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 | — |
167,364,000,000
JPY
|
— |
141,892,000,000
JPY
|
— |
113,297,000,000
JPY
|
134,204,000,000
JPY
|
— | — | — |
| Cost of sales | — |
68,239,000,000
JPY
|
— |
63,380,000,000
JPY
|
— |
54,597,000,000
JPY
|
59,709,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
52,690,000,000
JPY
|
— |
42,340,000,000
JPY
|
— |
24,276,000,000
JPY
|
31,726,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
99,125,000,000
JPY
|
— |
78,511,000,000
JPY
|
— |
58,699,000,000
JPY
|
74,495,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
48,130,000,000
JPY
|
— |
39,665,000,000
JPY
|
— |
36,955,000,000
JPY
|
43,153,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
105,000,000
JPY
|
— |
4,000,000
JPY
|
— |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,070,000,000
JPY
|
— |
1,935,000,000
JPY
|
— |
973,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
5,928,000,000
JPY
|
— |
5,193,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
946,000,000
JPY
|
— |
982,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
50,724,000,000
JPY
|
— |
40,408,000,000
JPY
|
— |
23,306,000,000
JPY
|
30,566,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
50,995,000,000
JPY
|
— |
38,846,000,000
JPY
|
— |
21,744,000,000
JPY
|
31,341,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
13,794,000,000
JPY
|
— |
10,952,000,000
JPY
|
— |
4,749,000,000
JPY
|
6,788,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,110,000,000
JPY
|
— |
3,878,000,000
JPY
|
— |
2,800,000,000
JPY
|
610,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-293,000,000
JPY
|
— |
-881,000,000
JPY
|
— |
-804,000,000
JPY
|
-463,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
57,000,000
JPY
|
— |
40,000,000
JPY
|
— |
33,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,849,000,000
JPY
|
— |
2,302,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
13,501,000,000
JPY
|
— |
10,070,000,000
JPY
|
— |
3,944,000,000
JPY
|
6,325,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
415,000,000
JPY
|
— |
384,000,000
JPY
|
— |
268,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— |
14,000,000
JPY
|
— |
30,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Sales discounts | — |
63,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) |
30,337,000,000
JPY
|
37,223,000,000
JPY
|
30,337,000,000
JPY
|
30,337,000,000
JPY
|
30,337,000,000
JPY
|
19,361,000,000
JPY
|
24,241,000,000
JPY
|
19,361,000,000
JPY
|
19,361,000,000
JPY
|
19,361,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— |
2,000,000
JPY
|
— |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
1,191,000,000
JPY
|
— |
1,191,000,000
JPY
|
— |
387,000,000
JPY
|
514,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— |
JPY
|
— |
26,000,000
JPY
|
90,000,000
JPY
|
— | — | — |