Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
-108,989,000
JPY
|
43,112,000
JPY
|
— |
6,138,896,000
JPY
|
1,465,436,000
JPY
|
4,630,347,000
JPY
|
6,029,906,000
JPY
|
— |
5,363,810,000
JPY
|
957,357,000
JPY
|
5,363,810,000
JPY
|
43,410,000
JPY
|
4,363,042,000
JPY
|
— | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
5,271,100,000
JPY
|
— |
4,426,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
758,806,000
JPY
|
— |
937,791,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
244,549,000
JPY
|
— |
399,631,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
64,363,000
JPY
|
— |
716,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
62,342,000
JPY
|
— |
71,077,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
9,526,000
JPY
|
— |
15,324,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
567,822,000
JPY
|
— |
574,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
32,566,000
JPY
|
— |
713,835,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
276,346,000
JPY
|
— |
402,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-177,909,000
JPY
|
33,342,000
JPY
|
— |
368,893,000
JPY
|
63,985,000
JPY
|
271,565,000
JPY
|
190,984,000
JPY
|
— |
363,205,000
JPY
|
189,227,000
JPY
|
551,847,000
JPY
|
29,930,000
JPY
|
332,688,000
JPY
|
— | — |
-188,642,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
71,291,000
JPY
|
— |
104,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
949,000
JPY
|
— |
1,072,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,423,000
JPY
|
— |
1,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
65,033,000
JPY
|
— |
49,393,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,586,000
JPY
|
— |
11,616,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
11,468,000
JPY
|
— |
12,967,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-16,064,000
JPY
|
— |
5,245,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
55,227,000
JPY
|
— |
109,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
221,119,000
JPY
|
— | — |
221,119,000
JPY
|
— | — | — |
221,119,000
JPY
|
221,119,000
JPY
|
292,325,000
JPY
|
— | — | — | — |
292,325,000
JPY
|
292,325,000
JPY
|
— |
292,325,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
277,000
JPY
|
— |
233,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,606,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |