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 |
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 | — | — |
6,312,682,000
JPY
|
— |
4,768,008,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,087,624,000
JPY
|
— |
3,320,796,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,225,057,000
JPY
|
— |
1,447,212,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,208,848,000
JPY
|
— |
740,797,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
213,538,000
JPY
|
— |
204,358,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
147,975,000
JPY
|
— |
98,400,000
JPY
|
— | — | — |
| Depreciation | — | — |
14,662,000
JPY
|
— |
15,884,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,002,951,000
JPY
|
— |
738,308,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
194,982,000
JPY
|
— |
222,400,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,227,405,000
JPY
|
— |
722,755,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,222,106,000
JPY
|
— |
708,904,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
16,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,501,000
JPY
|
— |
2,202,000
JPY
|
— | — | — |
| Non-operating income | — | — |
59,299,000
JPY
|
— |
61,762,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
402,769,000
JPY
|
— |
89,354,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-76,268,000
JPY
|
— |
149,071,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
15,478,000
JPY
|
— |
19,713,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
72,556,000
JPY
|
— |
29,869,000
JPY
|
— | — | — |
| Income taxes | — | — |
326,500,000
JPY
|
— |
238,425,000
JPY
|
— | — | — |
| Profit (loss) |
900,904,000
JPY
|
900,904,000
JPY
|
900,904,000
JPY
|
900,904,000
JPY
|
484,329,000
JPY
|
484,329,000
JPY
|
484,329,000
JPY
|
484,329,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
47,000
JPY
|
— |
41,000
JPY
|
— | — | — |
| Extraordinary losses |