Semi-Annual Statement Of Income
| Concept |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
148,676,000,000
JPY
|
119,593,000,000
JPY
|
— |
146,935,000,000
JPY
|
148,689,000,000
JPY
|
146,935,000,000
JPY
|
1,754,000,000
JPY
|
130,243,000,000
JPY
|
— |
1,786,000,000
JPY
|
154,934,000,000
JPY
|
— |
153,167,000,000
JPY
|
154,953,000,000
JPY
|
153,167,000,000
JPY
|
— |
| Cost of sales | — | — |
108,186,000,000
JPY
|
87,798,000,000
JPY
|
— | — | — | — | — |
96,790,000,000
JPY
|
— | — |
113,893,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,800,000,000
JPY
|
8,603,000,000
JPY
|
— | — | — | — | — |
7,417,000,000
JPY
|
— | — |
8,021,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
40,489,000,000
JPY
|
31,795,000,000
JPY
|
— | — | — | — | — |
33,452,000,000
JPY
|
— | — |
41,041,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
363,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — |
1,636,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
37,288,000,000
JPY
|
30,363,000,000
JPY
|
— | — | — | — | — |
32,678,000,000
JPY
|
— | — |
38,256,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,036,000,000
JPY
|
999,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
3,183,000,000
JPY
|
2,896,000,000
JPY
|
— | — | — | — | — |
3,164,000,000
JPY
|
— | — |
3,476,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,127,000,000
JPY
|
7,967,000,000
JPY
|
— | — | — | — | — |
8,517,000,000
JPY
|
— | — |
8,996,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
7,981,000,000
JPY
|
7,608,000,000
JPY
|
— |
7,546,000,000
JPY
|
7,979,000,000
JPY
|
7,546,000,000
JPY
|
432,000,000
JPY
|
6,842,000,000
JPY
|
— |
486,000,000
JPY
|
7,395,000,000
JPY
|
— |
6,906,000,000
JPY
|
7,393,000,000
JPY
|
6,906,000,000
JPY
|
— |
| Non-operating income | — | — |
1,141,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — |
1,059,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,463,000,000
JPY
|
2,253,000,000
JPY
|
— | — | — | — | — |
2,351,000,000
JPY
|
— | — |
2,650,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
68,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
101,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
45,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
323,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,532,000,000
JPY
|
2,262,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,705,000,000
JPY
|
5,705,000,000
JPY
|
5,594,000,000
JPY
|
5,705,000,000
JPY
|
5,705,000,000
JPY
|
— | — | — | — |
5,839,000,000
JPY
|
5,839,000,000
JPY
|
— |
6,130,000,000
JPY
|
5,839,000,000
JPY
|
— | — | — |
5,839,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
507,000,000
JPY
|
507,000,000
JPY
|
— |
143,000,000
JPY
|
— |
143,000,000
JPY
|
363,000,000
JPY
|
JPY
|
— |
JPY
|
223,000,000
JPY
|
— |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— |