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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
785,076,000
JPY
|
98,596,000
JPY
|
— |
2,271,507,000
JPY
|
1,387,833,000
JPY
|
2,271,507,000
JPY
|
2,135,149,000
JPY
|
2,135,149,000
JPY
|
1,066,792,000
JPY
|
976,538,000
JPY
|
91,818,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
918,000,000
JPY
|
911,083,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
213,334,000
JPY
|
309,951,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,353,506,000
JPY
|
1,224,066,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
61,980,000
JPY
|
82,043,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
34,861,000
JPY
|
22,246,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
10,672,000
JPY
|
17,258,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
41,679,000
JPY
|
44,897,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
36,898,000
JPY
|
23,517,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,141,998,000
JPY
|
911,677,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
213,334,000
JPY
|
309,951,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
113,469,000
JPY
|
-11,947,000
JPY
|
— |
211,508,000
JPY
|
109,985,000
JPY
|
211,508,000
JPY
|
312,388,000
JPY
|
312,388,000
JPY
|
-4,012,000
JPY
|
330,974,000
JPY
|
-14,573,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,909,000
JPY
|
4,845,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
7,865,000
JPY
|
6,840,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
31,069,000
JPY
|
33,709,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
6,039,000
JPY
|
9,277,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-45,625,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-14,555,000
JPY
|
33,709,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
227,890,000
JPY
|
— | — | — |
227,890,000
JPY
|
— | — |
227,890,000
JPY
|
276,242,000
JPY
|
— | — | — | — |
276,242,000
JPY
|
— |
276,242,000
JPY
|