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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,259,025,000
JPY
|
940,428,000
JPY
|
6,069,084,000
JPY
|
— |
10,918,688,000
JPY
|
— |
10,918,688,000
JPY
|
— |
9,268,537,000
JPY
|
1,650,150,000
JPY
|
10,926,819,000
JPY
|
— | — |
2,436,581,000
JPY
|
6,164,075,000
JPY
|
1,321,211,000
JPY
|
— |
9,921,868,000
JPY
|
10,926,819,000
JPY
|
1,004,951,000
JPY
|
| Cost of sales | — | — | — | — |
8,639,767,000
JPY
|
— | — | — | — | — |
8,207,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,278,920,000
JPY
|
— | — | — | — | — |
2,718,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
469,643,000
JPY
|
— | — | — | — | — |
851,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
4,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
151,795,000
JPY
|
— | — | — | — | — |
161,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
47,223,000
JPY
|
— | — | — | — | — |
46,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
28,706,000
JPY
|
— | — | — | — | — |
25,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
52,868,000
JPY
|
— | — | — | — | — |
62,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
31,523,000
JPY
|
— | — | — | — | — |
35,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
24,548,000
JPY
|
— | — | — | — | — |
10,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,850,125,000
JPY
|
— | — | — | — | — |
1,905,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
465,862,000
JPY
|
— | — | — | — | — |
851,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
521,900,000
JPY
|
392,214,000
JPY
|
1,061,028,000
JPY
|
— |
428,795,000
JPY
|
— |
2,278,920,000
JPY
|
— |
1,975,142,000
JPY
|
303,777,000
JPY
|
813,824,000
JPY
|
— | — |
575,130,000
JPY
|
1,453,010,000
JPY
|
588,881,000
JPY
|
— |
2,617,022,000
JPY
|
2,718,898,000
JPY
|
101,875,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
19,175,000
JPY
|
— | — | — | — | — |
18,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,859,000
JPY
|
— | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
40,859,000
JPY
|
— | — | — | — | — |
37,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
137,040,000
JPY
|
— | — | — | — | — |
312,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,517,000
JPY
|
— | — | — | — | — |
-36,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
145,558,000
JPY
|
— | — | — | — | — |
276,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
320,304,000
JPY
|
320,304,000
JPY
|
320,304,000
JPY
|
— |
320,304,000
JPY
|
— | — |
575,028,000
JPY
|
575,028,000
JPY
|
575,028,000
JPY
|
— | — | — |
575,028,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses |