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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
1,256,976,000
JPY
|
7,383,075,000
JPY
|
— |
8,640,051,000
JPY
|
8,659,451,000
JPY
|
— |
19,399,000
JPY
|
7,024,818,000
JPY
|
7,014,809,000
JPY
|
JPY
|
— | — |
10,009,000
JPY
|
6,320,688,000
JPY
|
694,120,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
7,495,969,000
JPY
|
— | — |
5,809,764,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
372,400,000
JPY
|
— | — |
553,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,163,481,000
JPY
|
— | — |
1,215,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
781,911,000
JPY
|
— | — |
638,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
267,951,000
JPY
|
— | — |
215,735,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
105,820,000
JPY
|
— | — |
100,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
14,640,000
JPY
|
— | — |
7,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
372,400,000
JPY
|
— | — |
553,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-354,353,000
JPY
|
-9,930,000
JPY
|
769,823,000
JPY
|
— |
759,892,000
JPY
|
381,570,000
JPY
|
— |
-23,969,000
JPY
|
576,431,000
JPY
|
881,843,000
JPY
|
-310,034,000
JPY
|
— | — |
4,622,000
JPY
|
921,731,000
JPY
|
-39,887,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
122,402,000
JPY
|
— | — |
171,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,284,000
JPY
|
— | — |
3,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,604,000
JPY
|
— | — |
6,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
17,454,000
JPY
|
— | — |
26,008,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
114,798,000
JPY
|
— | — |
177,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
257,601,000
JPY
|
— | — | — |
257,601,000
JPY
|
— |
257,601,000
JPY
|
257,601,000
JPY
|
— |
375,898,000
JPY
|
— | — |
375,898,000
JPY
|
375,898,000
JPY
|
— | — | — |
375,898,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,797,000
JPY
|
— | — |
9,191,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |