Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
169,613,000,000
JPY
|
— | — | — |
170,549,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
133,018,000,000
JPY
|
— | — | — |
133,749,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,152,000,000
JPY
|
— | — | — |
7,285,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
36,594,000,000
JPY
|
— | — | — |
36,800,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
36,896,000,000
JPY
|
— | — | — |
37,530,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
8,186,000,000
JPY
|
— | — | — |
7,154,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
937,000,000
JPY
|
8,138,000,000
JPY
|
-48,000,000
JPY
|
320,000,000
JPY
|
8,090,000,000
JPY
|
6,881,000,000
JPY
|
7,818,000,000
JPY
|
1,111,000,000
JPY
|
7,462,000,000
JPY
|
6,162,000,000
JPY
|
7,274,000,000
JPY
|
311,000,000
JPY
|
7,585,000,000
JPY
|
-123,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,886,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
410,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-320,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — |
76,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,566,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
347,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
242,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,619,000,000
JPY
|
— | — | — |
4,858,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
49,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |