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 |
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 | — |
119,513,289,000
JPY
|
— |
119,511,727,000
JPY
|
106,329,815,000
JPY
|
106,330,837,000
JPY
|
— | — |
| Cost of sales | — |
113,378,932,000
JPY
|
— |
113,288,326,000
JPY
|
100,289,205,000
JPY
|
100,331,484,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,887,986,000
JPY
|
— |
1,917,615,000
JPY
|
1,909,539,000
JPY
|
1,944,474,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,134,356,000
JPY
|
— |
6,223,401,000
JPY
|
6,040,610,000
JPY
|
5,999,352,000
JPY
|
— | — |
| Extraordinary income | — |
139,532,000
JPY
|
— |
139,532,000
JPY
|
152,837,000
JPY
|
152,837,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,346,641,000
JPY
|
— |
4,396,930,000
JPY
|
4,212,453,000
JPY
|
4,160,621,000
JPY
|
— | — |
| Extraordinary losses | — |
23,225,000
JPY
|
— |
23,225,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Welfare expenses | — | — | — |
265,506,000
JPY
|
249,316,000
JPY
|
— | — | — |
| Depreciation | — |
86,437,000
JPY
|
— |
86,404,000
JPY
|
83,875,000
JPY
|
83,916,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,004,294,000
JPY
|
— |
2,033,923,000
JPY
|
2,062,376,000
JPY
|
2,097,311,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,787,715,000
JPY
|
— |
1,826,470,000
JPY
|
1,828,156,000
JPY
|
1,838,731,000
JPY
|
— | — |
| Non-operating income | — |
259,903,000
JPY
|
— |
260,081,000
JPY
|
248,431,000
JPY
|
264,660,000
JPY
|
— | — |
| Income taxes - current | — |
683,935,000
JPY
|
— |
682,015,000
JPY
|
670,894,000
JPY
|
673,154,000
JPY
|
— | — |
| Income taxes - deferred | — |
-51,135,000
JPY
|
— |
-51,370,000
JPY
|
-29,731,000
JPY
|
-30,108,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
965,000
JPY
|
— |
1,768,000
JPY
|
1,545,000
JPY
|
1,039,000
JPY
|
— | — |
| Dividend income | — |
145,293,000
JPY
|
— |
148,616,000
JPY
|
140,260,000
JPY
|
139,500,000
JPY
|
— | — |
| Purchase discounts | — |
29,562,000
JPY
|
— |
29,562,000
JPY
|
23,758,000
JPY
|
23,758,000
JPY
|
— | — |
| Non-operating expenses | — |
159,632,000
JPY
|
— |
168,936,000
JPY
|
167,049,000
JPY
|
158,916,000
JPY
|
— | — |
| Income taxes | — |
632,800,000
JPY
|
— |
630,645,000
JPY
|
641,162,000
JPY
|
643,046,000
JPY
|
— | — |
| Profit (loss) |
1,403,278,000
JPY
|
1,371,493,000
JPY
|
1,403,278,000
JPY
|
1,403,278,000
JPY
|
1,421,213,000
JPY
|
1,454,265,000
JPY
|
1,421,213,000
JPY
|
1,421,213,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
45,681,000
JPY
|
— |
47,032,000
JPY
|
47,576,000
JPY
|
45,990,000
JPY
|
— | — |
| Sales discounts | — |
68,495,000
JPY
|
— |
68,495,000
JPY
|
58,136,000
JPY
|
58,136,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
23,225,000
JPY
|
— |
23,225,000
JPY
|
JPY
|
JPY
|
— | — |