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 |
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 |
237,214,000,000
JPY
|
231,726,000,000
JPY
|
— | — |
231,726,000,000
JPY
|
— | — |
5,487,000,000
JPY
|
232,810,000,000
JPY
|
— | — | — | — |
227,350,000,000
JPY
|
— | — | — |
6,902,000,000
JPY
|
227,350,000,000
JPY
|
228,899,000,000
JPY
|
234,253,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
166,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,084,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,648,000,000
JPY
|
— | — |
9,205,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — |
9,185,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
66,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,814,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
57,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,761,000,000
JPY
|
— | — |
| Extraordinary income |
38,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
0
JPY
|
21,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Extraordinary losses |
103,000,000
JPY
|
102,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — |
1,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
653,000,000
JPY
|
665,000,000
JPY
|
666,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,967,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — |
| Amortization of goodwill |
4,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,648,000,000
JPY
|
— | — |
9,043,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — |
8,533,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,148,000,000
JPY
|
8,468,000,000
JPY
|
— | — |
8,468,000,000
JPY
|
1,635,000,000
JPY
|
— |
679,000,000
JPY
|
9,068,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— |
8,469,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
8,469,000,000
JPY
|
9,053,000,000
JPY
|
9,123,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
36,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
83,000,000
JPY
|
— | — |
2,937,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
72,000,000
JPY
|
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
11,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
64,000,000
JPY
|
64,000,000
JPY
|
75,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
82,000,000
JPY
|
— | — |
2,972,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
106,000,000
JPY
|
106,000,000
JPY
|
— | — |
106,000,000
JPY
|
23,000,000
JPY
|
— |
0
JPY
|
86,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
133,000,000
JPY
|
104,000,000
JPY
|
134,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,566,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
1,566,000,000
JPY
|
— |
6,070,000,000
JPY
|
1,566,000,000
JPY
|
JPY
|
1,473,000,000
JPY
|
1,473,000,000
JPY
|
— |
1,473,000,000
JPY
|
1,473,000,000
JPY
|
JPY
|
— | — |
5,784,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
0
JPY
|
21,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
632,000,000
JPY
|
641,000,000
JPY
|
641,000,000
JPY
|
— |