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 | — |
69,202,000,000
JPY
|
— |
50,043,000,000
JPY
|
— |
45,206,000,000
JPY
|
61,829,000,000
JPY
|
— | — | — |
| Cost of sales | — |
53,272,000,000
JPY
|
— |
37,227,000,000
JPY
|
— |
33,611,000,000
JPY
|
48,716,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,789,000,000
JPY
|
— |
5,622,000,000
JPY
|
— |
5,092,000,000
JPY
|
4,807,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
15,929,000,000
JPY
|
— |
12,816,000,000
JPY
|
— |
11,594,000,000
JPY
|
13,112,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
53,000,000
JPY
|
— |
4,000,000
JPY
|
— |
46,000,000
JPY
|
357,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,555,000,000
JPY
|
— |
6,686,000,000
JPY
|
— |
6,359,000,000
JPY
|
8,091,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— |
6,000,000
JPY
|
— |
38,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
773,000,000
JPY
|
— |
736,000,000
JPY
|
— |
879,000,000
JPY
|
993,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
39,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
7,374,000,000
JPY
|
— |
6,129,000,000
JPY
|
— |
5,234,000,000
JPY
|
5,020,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,835,000,000
JPY
|
— |
5,620,000,000
JPY
|
— |
5,100,000,000
JPY
|
5,069,000,000
JPY
|
— | — | — |
| Non-operating income | — |
31,000,000
JPY
|
— |
106,000,000
JPY
|
— |
95,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,223,000,000
JPY
|
— |
1,846,000,000
JPY
|
— |
1,521,000,000
JPY
|
2,102,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
62,000,000
JPY
|
— |
-24,000,000
JPY
|
— |
-8,000,000
JPY
|
-527,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Income taxes | — |
2,286,000,000
JPY
|
— |
1,821,000,000
JPY
|
— |
1,512,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
616,000,000
JPY
|
— |
613,000,000
JPY
|
— |
237,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
183,000,000
JPY
|
— |
183,000,000
JPY
|
— |
186,000,000
JPY
|
185,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,798,000,000
JPY
|
4,548,000,000
JPY
|
3,798,000,000
JPY
|
3,798,000,000
JPY
|
3,798,000,000
JPY
|
3,587,000,000
JPY
|
3,494,000,000
JPY
|
3,587,000,000
JPY
|
3,587,000,000
JPY
|
3,587,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
46,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
4,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |