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 | — | — |
4,299,465,000
JPY
|
— |
4,315,545,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,425,509,000
JPY
|
— |
3,440,356,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
176,487,000
JPY
|
— |
143,317,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
873,955,000
JPY
|
— |
875,189,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,200,000
JPY
|
— |
1,093,354,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
48,823,000
JPY
|
— |
42,516,000
JPY
|
— | — | — |
| Bonuses | — | — |
26,057,000
JPY
|
— |
24,877,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
67,462,000
JPY
|
— |
71,238,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
7,012,000
JPY
|
— |
30,567,000
JPY
|
— | — | — |
| Depreciation | — | — |
14,427,000
JPY
|
— |
11,984,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
728,548,000
JPY
|
— |
752,362,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,870,000
JPY
|
— |
40,966,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
145,407,000
JPY
|
— |
122,826,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
174,817,000
JPY
|
— |
1,195,705,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
8,850,000
JPY
|
— |
54,558,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
59,000
JPY
|
— |
102,000
JPY
|
— | — | — |
| Dividend income | — | — |
417,000
JPY
|
— |
452,000
JPY
|
— | — | — |
| Non-operating income | — | — |
44,554,000
JPY
|
— |
37,153,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-293,757,000
JPY
|
— |
208,823,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,435,000
JPY
|
— |
7,141,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
13,474,000
JPY
|
— |
16,662,000
JPY
|
— | — | — |
| Income taxes | — | — |
-284,906,000
JPY
|
— |
263,381,000
JPY
|
— | — | — |
| Profit (loss) |
459,724,000
JPY
|
459,724,000
JPY
|
459,724,000
JPY
|
459,724,000
JPY
|
932,324,000
JPY
|
932,324,000
JPY
|
932,324,000
JPY
|
932,324,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
1,091,541,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— |
1,570,000
JPY
|
— | — | — |