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 | — |
21,408,610,000
JPY
|
— |
18,375,382,000
JPY
|
— |
17,849,680,000
JPY
|
19,324,755,000
JPY
|
— | — | — |
| Cost of sales | — |
18,983,842,000
JPY
|
— |
16,500,952,000
JPY
|
— |
15,969,175,000
JPY
|
17,148,299,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
344,756,000
JPY
|
— |
280,450,000
JPY
|
— |
266,807,000
JPY
|
345,367,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,424,768,000
JPY
|
— |
1,874,429,000
JPY
|
— |
1,880,505,000
JPY
|
2,176,456,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,147,156,000
JPY
|
— |
1,647,152,000
JPY
|
— |
1,692,774,000
JPY
|
1,956,437,000
JPY
|
— | — | — |
| Extraordinary income | — |
119,213,000
JPY
|
— |
119,110,000
JPY
|
— |
89,457,000
JPY
|
38,072,000
JPY
|
— | — | — |
| Extraordinary losses | — |
23,419,000
JPY
|
— |
22,027,000
JPY
|
— |
57,037,000
JPY
|
32,170,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
150,732,000
JPY
|
— |
117,269,000
JPY
|
— |
123,017,000
JPY
|
157,002,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
69,061,000
JPY
|
— |
67,707,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
45,735,000
JPY
|
— |
55,829,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — |
30,615,000
JPY
|
— |
38,754,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
440,549,000
JPY
|
— |
377,533,000
JPY
|
— |
299,227,000
JPY
|
351,269,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
277,611,000
JPY
|
— |
227,277,000
JPY
|
— |
187,730,000
JPY
|
220,018,000
JPY
|
— | — | — |
| Non-operating income | — |
87,946,000
JPY
|
— |
70,090,000
JPY
|
— |
116,323,000
JPY
|
163,105,000
JPY
|
— | — | — |
| Income taxes - current | — |
154,607,000
JPY
|
— |
122,837,000
JPY
|
— |
62,042,000
JPY
|
78,624,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
9,170,000
JPY
|
— |
6,961,000
JPY
|
— |
8,024,000
JPY
|
7,966,000
JPY
|
— | — | — |
| Dividend income | — |
17,491,000
JPY
|
— |
29,336,000
JPY
|
— |
11,304,000
JPY
|
11,548,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-7,045,000
JPY
|
— |
-6,755,000
JPY
|
— |
71,708,000
JPY
|
76,649,000
JPY
|
— | — | — |
| Income taxes | — |
147,561,000
JPY
|
— |
116,082,000
JPY
|
— |
133,750,000
JPY
|
155,273,000
JPY
|
— | — | — |
| Non-operating expenses | — |
20,801,000
JPY
|
— |
16,917,000
JPY
|
— |
37,246,000
JPY
|
37,755,000
JPY
|
— | — | — |
| Profit (loss) |
261,450,000
JPY
|
292,987,000
JPY
|
261,450,000
JPY
|
261,450,000
JPY
|
261,450,000
JPY
|
165,477,000
JPY
|
195,995,000
JPY
|
165,477,000
JPY
|
165,477,000
JPY
|
165,477,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,779,000
JPY
|
— |
12,220,000
JPY
|
— |
12,598,000
JPY
|
10,473,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
119,110,000
JPY
|
— |
119,110,000
JPY
|
— |
32,096,000
JPY
|
32,784,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
25,094,000
JPY
|
25,228,000
JPY
|
— | — | — |
| Impairment losses | — |
22,027,000
JPY
|
— |
22,027,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |