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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
31,638,000,000
JPY
|
24,248,000,000
JPY
|
3,702,000,000
JPY
|
— | — |
27,950,000,000
JPY
|
23,394,000,000
JPY
|
— |
3,688,000,000
JPY
|
31,638,000,000
JPY
|
— |
JPY
|
22,797,000,000
JPY
|
— |
27,316,000,000
JPY
|
— |
JPY
|
— |
23,549,000,000
JPY
|
3,767,000,000
JPY
|
3,248,000,000
JPY
|
30,564,000,000
JPY
|
30,564,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — |
11,694,000,000
JPY
|
— | — |
8,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,498,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,412,000,000
JPY
|
— | — |
19,944,000,000
JPY
|
— | — |
13,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,065,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,176,000,000
JPY
|
— | — |
16,916,000,000
JPY
|
— | — |
11,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,126,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
45,000,000
JPY
|
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
| Operating profit (loss) |
3,073,000,000
JPY
|
2,530,000,000
JPY
|
257,000,000
JPY
|
— | — |
2,788,000,000
JPY
|
2,236,000,000
JPY
|
— |
285,000,000
JPY
|
3,028,000,000
JPY
|
— |
-45,000,000
JPY
|
2,330,000,000
JPY
|
— |
2,804,000,000
JPY
|
— |
-54,000,000
JPY
|
— |
2,522,000,000
JPY
|
282,000,000
JPY
|
187,000,000
JPY
|
2,938,000,000
JPY
|
2,992,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
764,000,000
JPY
|
— | — |
1,017,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
924,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,581,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
1,581,000,000
JPY
|
— |
2,027,000,000
JPY
|
1,581,000,000
JPY
|
— |
1,707,000,000
JPY
|
1,707,000,000
JPY
|
— |
1,707,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — |
2,163,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
117,000,000
JPY
|
81,000,000
JPY
|
JPY
|
— |
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— |
36,000,000
JPY
|
117,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|