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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
908,810,000
JPY
|
9,113,157,000
JPY
|
9,113,157,000
JPY
|
— |
JPY
|
7,099,836,000
JPY
|
8,204,347,000
JPY
|
— |
6,786,165,000
JPY
|
7,548,989,000
JPY
|
806,764,000
JPY
|
8,355,754,000
JPY
|
8,355,754,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — |
5,579,843,000
JPY
|
— | — | — |
4,460,705,000
JPY
|
— | — |
3,911,208,000
JPY
|
— | — | — |
4,687,786,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,826,476,000
JPY
|
— | — | — |
1,718,064,000
JPY
|
— | — |
1,943,161,000
JPY
|
— | — | — |
2,076,596,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,533,314,000
JPY
|
— | — | — |
2,639,130,000
JPY
|
— | — |
2,874,957,000
JPY
|
— | — | — |
3,667,967,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,686,622,000
JPY
|
— | — | — |
914,300,000
JPY
|
— | — |
897,509,000
JPY
|
— | — | — |
1,539,312,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
137,083,000
JPY
|
— | — |
129,295,000
JPY
|
— | — | — |
66,016,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
445,123,000
JPY
|
— | — | — |
346,899,000
JPY
|
— | — |
335,611,000
JPY
|
— | — | — |
378,989,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
79,642,000
JPY
|
— | — | — |
61,460,000
JPY
|
— | — |
59,165,000
JPY
|
— | — | — |
61,138,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,431,000
JPY
|
— | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — |
53,267,000
JPY
|
— | — | — |
26,873,000
JPY
|
— | — |
40,839,000
JPY
|
— | — | — |
61,150,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
96,824,000
JPY
|
96,824,000
JPY
|
— |
JPY
|
— |
96,824,000
JPY
|
— | — |
89,495,000
JPY
|
JPY
|
89,495,000
JPY
|
89,495,000
JPY
|
— |
JPY
|
— | — |
| Operating profit (loss) | — |
288,121,000
JPY
|
1,846,691,000
JPY
|
3,009,652,000
JPY
|
— |
-1,162,961,000
JPY
|
1,724,830,000
JPY
|
2,721,530,000
JPY
|
— |
1,977,447,000
JPY
|
2,890,804,000
JPY
|
293,028,000
JPY
|
3,183,833,000
JPY
|
2,128,654,000
JPY
|
— |
-1,055,178,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,826,476,000
JPY
|
— | — | — |
1,580,980,000
JPY
|
— | — |
1,813,865,000
JPY
|
— | — | — |
2,010,579,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,942,000
JPY
|
— | — | — |
7,823,000
JPY
|
— | — |
3,227,000
JPY
|
— | — | — |
3,591,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
551,862,000
JPY
|
— | — | — |
506,067,000
JPY
|
— | — |
554,466,000
JPY
|
— | — | — |
581,118,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-21,379,000
JPY
|
— | — | — |
-58,019,000
JPY
|
— | — |
-39,267,000
JPY
|
— | — | — |
-18,052,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
605,000
JPY
|
— | — | — |
2,798,000
JPY
|
— | — |
3,055,000
JPY
|
— | — | — |
3,332,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
22,157,000
JPY
|
— | — | — |
14,589,000
JPY
|
— | — |
37,514,000
JPY
|
— | — | — |
55,650,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
530,482,000
JPY
|
— | — | — |
448,048,000
JPY
|
— | — |
515,198,000
JPY
|
— | — | — |
563,065,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,132,932,000
JPY
|
— |
1,295,994,000
JPY
|
— |
1,132,932,000
JPY
|
— |
1,132,932,000
JPY
|
— |
1,132,932,000
JPY
|
1,298,667,000
JPY
|
— | — | — |
1,447,513,000
JPY
|
1,298,667,000
JPY
|
— |
1,298,667,000
JPY
|
1,298,667,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
4,341,000
JPY
|
— | — | — |
4,198,000
JPY
|
— | — |
5,032,000
JPY
|
— | — | — |
5,189,000
JPY
|
— | — | — | — |
| Extraordinary losses |