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 | — | — |
48,196,000,000
JPY
|
— |
50,562,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,124,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,237,000,000
JPY
|
— |
10,370,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
196,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
753,000,000
JPY
|
— |
787,000,000
JPY
|
— | — | — |
| Storage costs | — | — |
520,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
131,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,198,000,000
JPY
|
— |
8,333,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,320,000,000
JPY
|
— |
2,380,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,038,000,000
JPY
|
— |
2,036,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
365,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — |
268,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
407,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-42,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
321,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
322,000,000
JPY
|
— |
627,000,000
JPY
|
— | — | — |
| Profit (loss) |
997,000,000
JPY
|
997,000,000
JPY
|
997,000,000
JPY
|
997,000,000
JPY
|
1,752,000,000
JPY
|
1,752,000,000
JPY
|
1,752,000,000
JPY
|
1,752,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
101,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |