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 | — |
5,498,966,000
JPY
|
— |
5,021,966,000
JPY
|
— |
5,078,065,000
JPY
|
5,525,388,000
JPY
|
— | — | — |
| Cost of sales | — |
4,283,832,000
JPY
|
— |
3,843,352,000
JPY
|
— |
3,834,135,000
JPY
|
4,238,106,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
103,168,000
JPY
|
— |
97,123,000
JPY
|
— |
137,367,000
JPY
|
134,880,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,215,134,000
JPY
|
— |
1,178,613,000
JPY
|
— |
1,243,930,000
JPY
|
1,287,281,000
JPY
|
— | — | — |
| Extraordinary income | — |
9,999,000
JPY
|
— |
9,989,000
JPY
|
— |
48,256,000
JPY
|
53,824,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,143,365,000
JPY
|
— |
1,110,872,000
JPY
|
— |
1,129,497,000
JPY
|
1,177,429,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,168,000
JPY
|
— |
943,000
JPY
|
— |
43,443,000
JPY
|
43,443,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
66,324,000
JPY
|
— |
66,324,000
JPY
|
— |
68,354,000
JPY
|
68,354,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
4,750,000
JPY
|
— |
4,852,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
111,999,000
JPY
|
— |
106,169,000
JPY
|
— |
142,180,000
JPY
|
145,261,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
71,768,000
JPY
|
— |
67,741,000
JPY
|
— |
114,432,000
JPY
|
109,852,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,204,000
JPY
|
— |
36,814,000
JPY
|
— |
52,189,000
JPY
|
52,374,000
JPY
|
— | — | — |
| Non-operating income | — |
61,348,000
JPY
|
— |
58,256,000
JPY
|
— |
60,736,000
JPY
|
64,711,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
969,000
JPY
|
— |
969,000
JPY
|
— |
-37,254,000
JPY
|
-37,254,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
446,000
JPY
|
— |
74,000
JPY
|
— |
101,000
JPY
|
496,000
JPY
|
— | — | — |
| Dividend income | — |
5,340,000
JPY
|
— |
5,316,000
JPY
|
— |
4,994,000
JPY
|
5,021,000
JPY
|
— | — | — |
| Non-operating expenses | — |
29,948,000
JPY
|
— |
28,874,000
JPY
|
— |
37,801,000
JPY
|
39,682,000
JPY
|
— | — | — |
| Income taxes | — |
38,174,000
JPY
|
— |
37,784,000
JPY
|
— |
14,935,000
JPY
|
15,120,000
JPY
|
— | — | — |
| Profit (loss) |
68,385,000
JPY
|
73,824,000
JPY
|
68,385,000
JPY
|
68,385,000
JPY
|
68,385,000
JPY
|
127,245,000
JPY
|
130,141,000
JPY
|
127,245,000
JPY
|
127,245,000
JPY
|
127,245,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,506,000
JPY
|
— |
2,291,000
JPY
|
— |
4,081,000
JPY
|
4,634,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — |
153,000
JPY
|
— |
254,000
JPY
|
— | — | — | — |
| Sales discounts | — |
17,827,000
JPY
|
— |
17,827,000
JPY
|
— |
23,734,000
JPY
|
23,734,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
967,000
JPY
|
— |
957,000
JPY
|
— |
46,956,000
JPY
|
47,126,000
JPY
|
— | — | — |
| Extraordinary losses |