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 | — |
26,275,000,000
JPY
|
— |
23,954,000,000
JPY
|
— |
20,052,000,000
JPY
|
22,774,000,000
JPY
|
— | — | — |
| Cost of sales | — |
19,337,000,000
JPY
|
— |
18,215,000,000
JPY
|
— |
18,531,000,000
JPY
|
19,941,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,938,000,000
JPY
|
— |
5,738,000,000
JPY
|
— |
1,520,000,000
JPY
|
2,832,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
588,000,000
JPY
|
— |
567,000,000
JPY
|
— |
-3,478,000,000
JPY
|
-3,401,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
6,250,000,000
JPY
|
— |
5,181,000,000
JPY
|
— |
4,920,000,000
JPY
|
6,065,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— |
45,000,000
JPY
|
— |
925,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— |
0
JPY
|
— |
374,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
109,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
206,000,000
JPY
|
— |
138,000,000
JPY
|
— |
190,000,000
JPY
|
266,000,000
JPY
|
— | — | — |
| Depreciation | — |
199,000,000
JPY
|
— |
170,000,000
JPY
|
— |
169,000,000
JPY
|
205,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
642,000,000
JPY
|
— |
613,000,000
JPY
|
— |
-2,926,000,000
JPY
|
-2,703,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
688,000,000
JPY
|
— |
556,000,000
JPY
|
— |
-3,399,000,000
JPY
|
-3,232,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
51,000,000
JPY
|
— |
19,000,000
JPY
|
— |
20,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
| Non-operating income | — |
101,000,000
JPY
|
— |
171,000,000
JPY
|
— |
154,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
35,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
7,000,000
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Income taxes | — |
87,000,000
JPY
|
— |
19,000,000
JPY
|
— |
20,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
200,000,000
JPY
|
— |
160,000,000
JPY
|
— |
232,000,000
JPY
|
239,000,000
JPY
|
— | — | — |
| Profit (loss) |
593,000,000
JPY
|
555,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
-2,947,000,000
JPY
|
-2,738,000,000
JPY
|
-2,947,000,000
JPY
|
-2,947,000,000
JPY
|
-2,947,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
81,000,000
JPY
|
— |
78,000,000
JPY
|
— |
77,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
0
JPY
|
311,000,000
JPY
|
— | — | — |
| Extraordinary losses |