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 | — |
732,914,000,000
JPY
|
— |
601,572,000,000
JPY
|
— |
584,748,000,000
JPY
|
— |
704,610,000,000
JPY
|
— | — |
| Cost of sales | — |
656,439,000,000
JPY
|
— |
543,728,000,000
JPY
|
— |
528,747,000,000
JPY
|
— |
631,542,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
76,475,000,000
JPY
|
— |
57,843,000,000
JPY
|
— |
56,000,000,000
JPY
|
— |
73,068,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,439,000,000
JPY
|
— |
7,322,000,000
JPY
|
— |
5,896,000,000
JPY
|
— |
7,842,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
67,618,000,000
JPY
|
— |
51,102,000,000
JPY
|
— |
50,515,000,000
JPY
|
— |
65,683,000,000
JPY
|
— | — |
| Extraordinary income | — |
411,000,000
JPY
|
— |
119,000,000
JPY
|
— |
48,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Extraordinary losses | — |
168,000,000
JPY
|
— |
165,000,000
JPY
|
— |
427,000,000
JPY
|
— |
416,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
3,133,000,000
JPY
|
— |
3,324,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
7,000,000
JPY
|
— |
JPY
|
— |
208,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
9,683,000,000
JPY
|
— |
7,276,000,000
JPY
|
— |
5,518,000,000
JPY
|
— |
7,477,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
8,857,000,000
JPY
|
— |
6,740,000,000
JPY
|
— |
5,485,000,000
JPY
|
— |
7,384,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,299,000,000
JPY
|
— |
2,464,000,000
JPY
|
— |
1,882,000,000
JPY
|
— |
2,592,000,000
JPY
|
— | — |
| Non-operating income | — |
1,195,000,000
JPY
|
— |
1,124,000,000
JPY
|
— |
1,064,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Dividend income | — |
161,000,000
JPY
|
— |
216,000,000
JPY
|
— |
192,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
19,000,000
JPY
|
— |
43,000,000
JPY
|
— |
60,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Income taxes | — |
3,319,000,000
JPY
|
— |
2,507,000,000
JPY
|
— |
1,942,000,000
JPY
|
— |
2,624,000,000
JPY
|
— | — |
| Non-operating expenses | — |
612,000,000
JPY
|
— |
542,000,000
JPY
|
— |
653,000,000
JPY
|
— |
701,000,000
JPY
|
— | — |
| Profit (loss) |
4,769,000,000
JPY
|
6,363,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
3,575,000,000
JPY
|
3,575,000,000
JPY
|
4,853,000,000
JPY
|
3,575,000,000
JPY
|
3,575,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
325,000,000
JPY
|
— |
302,000,000
JPY
|
— |
412,000,000
JPY
|
— |
436,000,000
JPY
|
— | — |
| Sales discounts | — |
82,000,000
JPY
|
— |
63,000,000
JPY
|
— |
57,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
361,000,000
JPY
|
— |
95,000,000
JPY
|
— |
48,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
305,000,000
JPY
|
— |
305,000,000
JPY
|
— | — |
| Impairment losses | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— |
JPY
|
— |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |