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 |
46,050,013,000
JPY
|
43,094,683,000
JPY
|
2,267,692,000
JPY
|
687,636,000
JPY
|
— | — | — | — | — |
45,969,925,000
JPY
|
— |
-80,088,000
JPY
|
— |
2,178,611,000
JPY
|
41,577,201,000
JPY
|
682,841,000
JPY
|
— | — | — |
-80,278,000
JPY
|
— | — |
44,358,375,000
JPY
|
44,438,653,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
37,487,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,638,325,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,482,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,720,049,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
608,871,000
JPY
|
— | — |
2,006,160,000
JPY
|
— | — |
847,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,373,959,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
163,828,000
JPY
|
— | — |
558,055,000
JPY
|
— | — |
2,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,601,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,594,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,398,981,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
100,558,000
JPY
|
— | — |
180,524,000
JPY
|
— | — |
449,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,608,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
214,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,218,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
32,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,216,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
146,487,000
JPY
|
— | — |
644,569,000
JPY
|
— | — |
150,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,854,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
313,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,262,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
114,949,000
JPY
|
— | — | — | — | — |
117,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
60,051,000
JPY
|
— | — | — | — | — |
53,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
19,787,000
JPY
|
— | — |
379,538,000
JPY
|
— | — |
31,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,108,000
JPY
|
— |
| Amortization of goodwill | — |
21,576,000
JPY
|
JPY
|
JPY
|
— |
21,576,000
JPY
|
— | — |
JPY
|
21,576,000
JPY
|
— | — | — |
JPY
|
21,576,000
JPY
|
JPY
|
— |
21,576,000
JPY
|
— | — | — |
JPY
|
21,576,000
JPY
|
— |
| Operating profit (loss) |
1,888,462,000
JPY
|
1,411,104,000
JPY
|
183,476,000
JPY
|
293,880,000
JPY
|
— | — |
433,579,000
JPY
|
— | — |
1,888,462,000
JPY
|
— |
JPY
|
710,953,000
JPY
|
154,335,000
JPY
|
1,877,250,000
JPY
|
289,482,000
JPY
|
— | — | — |
JPY
|
— | — |
2,321,068,000
JPY
|
2,321,068,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
672,140,000
JPY
|
— | — |
2,383,691,000
JPY
|
— | — |
400,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,952,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
477,911,000
JPY
|
— | — |
280,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,827,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
282,380,000
JPY
|
— | — |
723,776,000
JPY
|
— | — |
263,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,147,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-8,112,000
JPY
|
— | — |
-29,436,000
JPY
|
— | — |
-1,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,167,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
49,006,000
JPY
|
— | — |
431,000
JPY
|
— | — |
48,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
230,190,000
JPY
|
— | — |
241,746,000
JPY
|
— | — |
201,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,991,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
274,267,000
JPY
|
— | — |
694,339,000
JPY
|
— | — |
261,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
749,980,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
157,708,000
JPY
|
— | — |
360,213,000
JPY
|
— | — |
143,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,935,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
72,665,000
JPY
|
— | — |
265,361,000
JPY
|
— | — |
75,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,626,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — | — |
17,417,000
JPY
|
— | — | — | — | — |
28,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
14,442,000
JPY
|
— | — | — | — | — |
19,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
397,873,000
JPY
|
— |
397,873,000
JPY
|
397,873,000
JPY
|
— |
1,689,351,000
JPY
|
397,873,000
JPY
|
— |
139,409,000
JPY
|
— | — | — |
139,409,000
JPY
|
— |
139,409,000
JPY
|
— |
139,409,000
JPY
|
— |
1,132,972,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
163,170,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
502,000,000
JPY
|
JPY
|
— |
502,000,000
JPY
|
— | — | — |
JPY
|
502,000,000
JPY
|
— |