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 |
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 |
1,516,951,000
JPY
|
13,884,311,000
JPY
|
9,361,703,000
JPY
|
3,005,656,000
JPY
|
— |
12,982,625,000
JPY
|
— |
13,736,698,000
JPY
|
— |
-147,612,000
JPY
|
12,219,860,000
JPY
|
— | — |
-150,467,000
JPY
|
— |
12,930,314,000
JPY
|
8,901,239,000
JPY
|
2,816,204,000
JPY
|
1,363,338,000
JPY
|
13,080,782,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,884,168,000
JPY
|
— |
9,092,756,000
JPY
|
— | — |
8,413,270,000
JPY
|
— | — | — | — |
8,662,688,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,704,314,000
JPY
|
— |
1,935,486,000
JPY
|
— | — |
1,585,232,000
JPY
|
— | — | — | — |
1,718,338,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,098,456,000
JPY
|
— |
4,643,942,000
JPY
|
— | — |
3,806,589,000
JPY
|
— | — | — | — |
4,267,626,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
267,000
JPY
|
— |
1,587,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — |
10,106,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,434,690,000
JPY
|
— |
2,854,351,000
JPY
|
— | — |
2,272,699,000
JPY
|
— | — | — | — |
2,680,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,865,000
JPY
|
— |
23,021,000
JPY
|
— | — |
24,945,000
JPY
|
— | — | — | — |
25,451,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
65,247,000
JPY
|
— | — | — | — | — | — | — |
59,559,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
193,665,000
JPY
|
— | — | — | — | — | — | — |
183,196,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
59,922,000
JPY
|
— | — | — | — | — | — | — |
42,126,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
71,633,000
JPY
|
— | — | — | — | — | — | — |
70,815,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
50,591,000
JPY
|
— |
58,202,000
JPY
|
— | — |
51,750,000
JPY
|
— | — | — | — |
60,390,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,685,717,000
JPY
|
— |
1,914,053,000
JPY
|
— | — |
1,560,292,000
JPY
|
— | — | — | — |
1,702,992,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
198,361,000
JPY
|
2,326,527,000
JPY
|
1,339,649,000
JPY
|
788,515,000
JPY
|
— |
1,663,766,000
JPY
|
— |
1,789,590,000
JPY
|
— |
-536,936,000
JPY
|
1,533,890,000
JPY
|
— | — |
-450,960,000
JPY
|
— |
1,586,996,000
JPY
|
1,191,530,000
JPY
|
706,671,000
JPY
|
139,754,000
JPY
|
2,037,956,000
JPY
|
| Income taxes - current | — | — | — | — | — |
502,912,000
JPY
|
— |
566,212,000
JPY
|
— | — |
412,073,000
JPY
|
— | — | — | — |
460,799,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
70,268,000
JPY
|
— |
174,577,000
JPY
|
— | — |
59,896,000
JPY
|
— | — | — | — |
141,910,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,119,000
JPY
|
— |
-20,651,000
JPY
|
— | — |
-6,793,000
JPY
|
— | — | — | — |
29,296,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,300,000
JPY
|
— | — | — | — | — | — | — |
6,300,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
141,601,000
JPY
|
— | — | — | — | — | — | — |
110,006,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
509,031,000
JPY
|
— |
545,560,000
JPY
|
— | — |
405,279,000
JPY
|
— | — | — | — |
490,096,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
29,719,000
JPY
|
— |
28,682,000
JPY
|
— | — |
8,554,000
JPY
|
— | — | — | — |
10,569,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,542,000
JPY
|
— |
3,695,000
JPY
|
— | — |
2,956,000
JPY
|
— | — | — | — |
3,099,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,176,686,000
JPY
|
1,176,686,000
JPY
|
1,176,686,000
JPY
|
1,368,492,000
JPY
|
1,176,686,000
JPY
|
— |
1,155,012,000
JPY
|
1,155,012,000
JPY
|
1,155,012,000
JPY
|
— |
1,155,012,000
JPY
|
1,212,896,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
239,000
JPY
|
— |
1,559,000
JPY
|
— | — |
JPY
|
— | — | — | — |
10,099,000
JPY
|
— | — | — | — |
| Extraordinary losses |