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 | — |
16,252,000,000
JPY
|
— |
15,863,000,000
JPY
|
— |
12,087,000,000
JPY
|
12,727,000,000
JPY
|
— | — | — |
| Cost of sales | — |
13,219,000,000
JPY
|
— |
12,918,000,000
JPY
|
— |
12,552,000,000
JPY
|
13,098,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,155,000,000
JPY
|
— |
1,131,000,000
JPY
|
— |
-2,656,000,000
JPY
|
-2,621,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,032,000,000
JPY
|
— |
2,944,000,000
JPY
|
— |
-465,000,000
JPY
|
-370,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— |
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,010,000,000
JPY
|
— |
1,954,000,000
JPY
|
— |
1,946,000,000
JPY
|
1,999,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— |
84,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
363,000,000
JPY
|
— |
363,000,000
JPY
|
— |
264,000,000
JPY
|
264,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
71,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
23,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,145,000,000
JPY
|
— |
1,120,000,000
JPY
|
— |
-2,670,000,000
JPY
|
-2,636,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,021,000,000
JPY
|
— |
989,000,000
JPY
|
— |
-2,412,000,000
JPY
|
-2,370,000,000
JPY
|
— | — | — |
| Non-operating income | — |
251,000,000
JPY
|
— |
258,000,000
JPY
|
— |
274,000,000
JPY
|
266,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
25,000,000
JPY
|
— |
15,000,000
JPY
|
— |
9,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-884,000,000
JPY
|
— |
-884,000,000
JPY
|
— |
573,000,000
JPY
|
574,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Dividend income | — |
170,000,000
JPY
|
— |
178,000,000
JPY
|
— |
153,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— |
517,000,000
JPY
|
517,000,000
JPY
|
— | — | — |
| Income taxes | — |
-859,000,000
JPY
|
— |
-869,000,000
JPY
|
— |
583,000,000
JPY
|
597,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,990,000,000
JPY
|
2,005,000,000
JPY
|
1,990,000,000
JPY
|
1,990,000,000
JPY
|
1,990,000,000
JPY
|
-3,253,000,000
JPY
|
-3,233,000,000
JPY
|
-3,253,000,000
JPY
|
-3,253,000,000
JPY
|
-3,253,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— |
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Extraordinary losses |