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 |
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 | — | — |
44,438,000,000
JPY
|
— |
44,347,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
14,104,000,000
JPY
|
— |
14,597,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,279,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
30,334,000,000
JPY
|
— |
29,750,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
50,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,160,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
145,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
1,501,000,000
JPY
|
— |
1,475,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
882,000,000
JPY
|
— |
1,004,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
132,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,025,000,000
JPY
|
— |
1,103,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
463,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
28,105,000,000
JPY
|
— |
28,679,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
194,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,134,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,229,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
20,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
68,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
870,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-66,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
803,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) |
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
576,000,000
JPY
|
576,000,000
JPY
|
576,000,000
JPY
|
576,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
188,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — |