Semi-Annual Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,426,108,000
JPY
|
23,231,435,000
JPY
|
— |
5,886,472,000
JPY
|
23,312,581,000
JPY
|
— | — |
23,308,016,000
JPY
|
-81,146,000
JPY
|
-63,298,000
JPY
|
— |
5,872,327,000
JPY
|
21,964,673,000
JPY
|
21,906,086,000
JPY
|
— | — |
16,097,057,000
JPY
|
21,969,385,000
JPY
|
| Cost of sales | — |
13,155,971,000
JPY
|
— | — | — | — | — |
13,795,094,000
JPY
|
— | — | — | — |
12,388,003,000
JPY
|
11,843,575,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,994,852,000
JPY
|
— | — | — | — | — |
1,707,849,000
JPY
|
— | — | — | — |
1,855,541,000
JPY
|
2,119,370,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
10,075,463,000
JPY
|
— | — | — | — | — |
9,512,921,000
JPY
|
— | — | — | — |
9,576,669,000
JPY
|
10,062,510,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,528,000
JPY
|
— | — | — | — | — |
2,528,000
JPY
|
— | — | — | — |
4,757,000
JPY
|
4,757,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
8,323,652,000
JPY
|
— | — | — | — | — |
8,107,264,000
JPY
|
— | — | — | — |
7,968,153,000
JPY
|
8,098,004,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
90,639,000
JPY
|
— | — | — | — | — |
90,639,000
JPY
|
— | — | — | — |
62,323,000
JPY
|
57,614,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
397,890,000
JPY
|
— | — | — | — |
382,827,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
384,496,000
JPY
|
— | — | — | — | — |
351,272,000
JPY
|
— | — | — | — |
335,318,000
JPY
|
361,907,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,447,043,000
JPY
|
1,751,811,000
JPY
|
— |
1,050,891,000
JPY
|
3,497,935,000
JPY
|
— | — |
1,405,657,000
JPY
|
-1,746,124,000
JPY
|
-1,717,263,000
JPY
|
— |
983,591,000
JPY
|
1,608,516,000
JPY
|
1,964,506,000
JPY
|
— | — |
2,698,178,000
JPY
|
3,681,769,000
JPY
|
| Profit (loss) before income taxes | — |
1,906,741,000
JPY
|
— | — | — | — | — |
1,619,737,000
JPY
|
— | — | — | — |
1,797,975,000
JPY
|
2,066,513,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
757,714,000
JPY
|
— | — | — | — | — |
601,995,000
JPY
|
— | — | — | — |
610,843,000
JPY
|
768,833,000
JPY
|
— | — | — | — |
| Non-operating income | — |
367,462,000
JPY
|
— | — | — | — | — |
429,269,000
JPY
|
— | — | — | — |
376,046,000
JPY
|
270,701,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,821,000
JPY
|
— | — | — | — | — |
7,152,000
JPY
|
— | — | — | — |
13,570,000
JPY
|
1,824,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,854,000
JPY
|
— | — | — | — | — |
139,854,000
JPY
|
— | — | — | — |
143,764,000
JPY
|
10,764,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-25,101,000
JPY
|
— | — | — | — | — |
-20,940,000
JPY
|
— | — | — | — |
4,194,000
JPY
|
-675,000
JPY
|
— | — | — | — |
| Income taxes | — |
732,612,000
JPY
|
— | — | — | — | — |
581,055,000
JPY
|
— | — | — | — |
615,037,000
JPY
|
768,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
124,420,000
JPY
|
— | — | — | — | — |
127,077,000
JPY
|
— | — | — | — |
129,021,000
JPY
|
115,838,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
69,570,000
JPY
|
— | — | — | — | — |
66,506,000
JPY
|
— | — | — | — |
79,758,000
JPY
|
81,636,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,174,128,000
JPY
|
1,038,682,000
JPY
|
— | — |
1,038,682,000
JPY
|
1,038,682,000
JPY
|
1,038,682,000
JPY
|
— | — |
1,182,937,000
JPY
|
— |
1,182,937,000
JPY
|
1,298,355,000
JPY
|
1,182,937,000
JPY
|
1,182,937,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
2,528,000
JPY
|
— | — | — | — | — |
2,528,000
JPY
|
— | — | — | — |
4,757,000
JPY
|
4,757,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
51,162,000
JPY
|
— | — | — | — | — |
51,162,000
JPY
|
— | — | — | — |
JPY
|
869,000
JPY
|
— | — | — | — |
| Impairment losses | — |
30,668,000
JPY
|
— | — | — | — | — |
30,668,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |