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 |
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 statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — |
-757,000,000
JPY
|
— |
577,000,000
JPY
|
— |
82,785,000,000
JPY
|
82,027,000,000
JPY
|
— |
82,207,000,000
JPY
|
81,495,000,000
JPY
|
613,000,000
JPY
|
80,882,000,000
JPY
|
81,495,000,000
JPY
|
— | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
74,684,000,000
JPY
|
— | — |
74,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,342,000,000
JPY
|
— | — |
6,827,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
326,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-1,547,000,000
JPY
|
— |
65,000,000
JPY
|
— |
6,475,000,000
JPY
|
4,927,000,000
JPY
|
— |
6,409,000,000
JPY
|
4,355,000,000
JPY
|
78,000,000
JPY
|
5,692,000,000
JPY
|
5,771,000,000
JPY
|
— | — |
-1,415,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,878,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
3,555,000,000
JPY
|
— | — | — |
3,555,000,000
JPY
|
— |
3,555,000,000
JPY
|
3,555,000,000
JPY
|
— |
3,048,000,000
JPY
|
— | — | — |
3,048,000,000
JPY
|
3,048,000,000
JPY
|
— |
3,048,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
323,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |