Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — |
33,603,106,000
JPY
|
— |
37,181,168,000
JPY
|
38,275,742,000
JPY
|
3,578,061,000
JPY
|
— |
1,094,574,000
JPY
|
29,542,345,000
JPY
|
35,266,794,000
JPY
|
34,364,243,000
JPY
|
— |
902,550,000
JPY
|
— |
4,821,898,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,207,366,000
JPY
|
— |
5,284,942,000
JPY
|
5,425,295,000
JPY
|
1,077,575,000
JPY
|
— |
140,353,000
JPY
|
3,645,510,000
JPY
|
5,314,082,000
JPY
|
5,198,529,000
JPY
|
— |
115,552,000
JPY
|
— |
1,553,019,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,346,628,000
JPY
|
— | — | — | — |
1,491,444,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,029,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — |
120,035,000
JPY
|
— | — | — | — |
116,331,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,104,942,000
JPY
|
— | — | — | — |
3,789,111,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
129,271,000
JPY
|
— | — | — | — |
988,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,225,386,000
JPY
|
— | — | — | — |
1,490,455,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,320,353,000
JPY
|
— | — | — | — |
1,524,970,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
415,760,000
JPY
|
— | — | — | — |
441,395,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
1,467,000
JPY
|
— | — | — | — |
5,265,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
28,107,000
JPY
|
— | — | — | — |
39,729,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-46,502,000
JPY
|
— | — | — | — |
23,059,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
294,000
JPY
|
— | — | — | — |
317,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,832,000
JPY
|
— | — | — | — |
73,256,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
369,258,000
JPY
|
— | — | — | — |
464,455,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Profit (loss) |
856,128,000
JPY
|
— | — |
856,128,000
JPY
|
— |
856,128,000
JPY
|
— |
856,128,000
JPY
|
— | — |
1,025,999,000
JPY
|
— |
1,025,999,000
JPY
|
— |
1,025,999,000
JPY
|
— |
1,025,999,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — |
5,185,000
JPY
|
JPY
|
— |
5,185,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |