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 |
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 | — |
2,070,359,000,000
JPY
|
— |
1,081,384,000,000
JPY
|
— |
1,065,886,000,000
JPY
|
1,953,186,000,000
JPY
|
— | — | — |
| Cost of sales | — |
1,700,726,000,000
JPY
|
— |
931,700,000,000
JPY
|
— |
919,225,000,000
JPY
|
1,623,948,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
369,632,000,000
JPY
|
— |
149,684,000,000
JPY
|
— |
146,661,000,000
JPY
|
329,238,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
173,616,000,000
JPY
|
— |
71,745,000,000
JPY
|
— |
100,330,000,000
JPY
|
152,022,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,588,000,000
JPY
|
— |
75,000,000
JPY
|
— |
132,000,000
JPY
|
341,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
202,867,000,000
JPY
|
— |
103,139,000,000
JPY
|
— |
96,391,000,000
JPY
|
182,793,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,110,000,000
JPY
|
— |
1,945,000,000
JPY
|
— |
1,536,000,000
JPY
|
3,441,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
30,219,000,000
JPY
|
— |
14,853,000,000
JPY
|
— |
14,452,000,000
JPY
|
24,398,000,000
JPY
|
— | — | — |
| Advertising expenses | — |
5,623,000,000
JPY
|
— | — | — | — |
5,195,000,000
JPY
|
— | — | — |
| Depreciation | — |
9,439,000,000
JPY
|
— |
3,037,000,000
JPY
|
— |
2,196,000,000
JPY
|
8,818,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
176,095,000,000
JPY
|
— |
69,875,000,000
JPY
|
— |
98,927,000,000
JPY
|
148,921,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
166,765,000,000
JPY
|
— |
46,544,000,000
JPY
|
— |
50,269,000,000
JPY
|
146,444,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
49,453,000,000
JPY
|
— |
13,156,000,000
JPY
|
— |
9,849,000,000
JPY
|
40,393,000,000
JPY
|
— | — | — |
| Non-operating income | — |
15,824,000,000
JPY
|
— |
30,221,000,000
JPY
|
— |
55,283,000,000
JPY
|
14,320,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-398,000,000
JPY
|
— |
-1,756,000,000
JPY
|
— |
1,768,000,000
JPY
|
301,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,829,000,000
JPY
|
— |
415,000,000
JPY
|
— |
436,000,000
JPY
|
2,535,000,000
JPY
|
— | — | — |
| Dividend income | — |
2,922,000,000
JPY
|
— |
29,347,000,000
JPY
|
— |
53,187,000,000
JPY
|
2,032,000,000
JPY
|
— | — | — |
| Income taxes | — |
49,054,000,000
JPY
|
— |
11,399,000,000
JPY
|
— |
11,617,000,000
JPY
|
40,694,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,973,000,000
JPY
|
— |
5,020,000,000
JPY
|
— |
5,222,000,000
JPY
|
8,742,000,000
JPY
|
— | — | — |
| Profit (loss) |
58,476,000,000
JPY
|
127,040,000,000
JPY
|
58,476,000,000
JPY
|
58,476,000,000
JPY
|
58,476,000,000
JPY
|
87,310,000,000
JPY
|
108,227,000,000
JPY
|
87,310,000,000
JPY
|
87,310,000,000
JPY
|
87,310,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,892,000,000
JPY
|
— |
965,000,000
JPY
|
— |
1,056,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
386,000,000
JPY
|
— |
0
JPY
|
— |
84,000,000
JPY
|
265,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
404,000,000
JPY
|
— |
76,000,000
JPY
|
— |
52,000,000
JPY
|
1,253,000,000
JPY
|
— | — | — |