Semi-Annual 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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
7,726,179,000
JPY
|
— |
6,946,885,000
JPY
|
14,017,385,000
JPY
|
6,913,310,000
JPY
|
4,571,261,000
JPY
|
2,499,239,000
JPY
|
— |
6,080,637,000
JPY
|
11,650,662,000
JPY
|
6,997,170,000
JPY
|
2,223,412,000
JPY
|
— | — |
6,112,633,000
JPY
|
3,314,617,000
JPY
|
— |
| Cost of sales | — |
4,615,527,000
JPY
|
— | — | — |
4,774,791,000
JPY
|
— | — | — |
4,649,001,000
JPY
|
— |
4,572,900,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
268,099,000
JPY
|
— | — | — |
144,982,000
JPY
|
— | — | — |
-411,727,000
JPY
|
— |
-329,454,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
3,110,652,000
JPY
|
— | — | — |
2,138,518,000
JPY
|
— | — | — |
1,431,635,000
JPY
|
— |
2,424,270,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,856,422,000
JPY
|
— | — | — |
2,031,584,000
JPY
|
— | — | — |
1,884,724,000
JPY
|
— |
2,698,579,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
4,125,000
JPY
|
— | — | — |
4,125,000
JPY
|
— | — | — |
48,160,000
JPY
|
— |
52,253,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — |
302,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,618,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
217,259,000
JPY
|
— | — | — |
76,048,000
JPY
|
— | — | — |
81,435,000
JPY
|
— |
217,013,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
254,229,000
JPY
|
— |
124,317,000
JPY
|
311,277,000
JPY
|
106,933,000
JPY
|
28,945,000
JPY
|
158,014,000
JPY
|
— |
-453,089,000
JPY
|
-469,004,000
JPY
|
-274,309,000
JPY
|
-14,195,000
JPY
|
— | — |
-425,213,000
JPY
|
-29,594,000
JPY
|
— |
| Profit (loss) before income taxes | — |
263,974,000
JPY
|
— | — | — |
140,857,000
JPY
|
— | — | — |
-459,887,000
JPY
|
— |
-381,707,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
133,039,000
JPY
|
— | — | — |
126,860,000
JPY
|
— | — | — |
61,324,000
JPY
|
— |
100,427,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
68,386,000
JPY
|
— | — | — |
92,242,000
JPY
|
— | — | — |
99,160,000
JPY
|
— |
56,900,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-87,182,000
JPY
|
— | — | — |
-91,015,000
JPY
|
— | — | — |
89,308,000
JPY
|
— |
118,165,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,011,000
JPY
|
— | — | — |
8,126,000
JPY
|
— | — | — |
8,852,000
JPY
|
— |
1,109,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
24,328,000
JPY
|
— | — | — |
55,404,000
JPY
|
— | — | — |
55,507,000
JPY
|
— |
26,627,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
333,000
JPY
|
— | — | — |
321,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
45,857,000
JPY
|
— | — | — |
35,845,000
JPY
|
— | — | — |
150,633,000
JPY
|
— |
218,593,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
54,517,000
JPY
|
— | — | — |
54,193,000
JPY
|
— | — | — |
57,798,000
JPY
|
— |
112,045,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
105,012,000
JPY
|
218,117,000
JPY
|
105,012,000
JPY
|
— | — |
105,012,000
JPY
|
— | — |
105,012,000
JPY
|
-610,521,000
JPY
|
— |
-600,301,000
JPY
|
— |
-610,521,000
JPY
|
-610,521,000
JPY
|
— | — |
-610,521,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,241,000
JPY
|
— | — | — |
13,314,000
JPY
|
— | — | — |
9,754,000
JPY
|
— |
1,598,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — |
15,065,000
JPY
|
— | — | — |
5,402,000
JPY
|
— | — | — |
6,075,000
JPY
|
— |
11,899,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |