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 | — |
7,016,343,000
JPY
|
— |
1,727,666,000
JPY
|
— |
1,639,873,000
JPY
|
6,637,861,000
JPY
|
— | — | — |
| Cost of sales | — |
2,006,233,000
JPY
|
— | — | — | — |
1,929,493,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,010,110,000
JPY
|
— |
1,727,666,000
JPY
|
— |
1,639,873,000
JPY
|
4,708,368,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
106,481,000
JPY
|
— |
144,558,000
JPY
|
— |
181,093,000
JPY
|
150,138,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,906,425,000
JPY
|
— |
1,580,208,000
JPY
|
— |
1,456,981,000
JPY
|
4,560,020,000
JPY
|
— | — | — |
| Extraordinary losses | — |
340,607,000
JPY
|
— |
340,607,000
JPY
|
— |
74,152,000
JPY
|
74,152,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
63,420,000
JPY
|
— |
55,920,000
JPY
|
— |
60,920,000
JPY
|
60,920,000
JPY
|
— | — | — |
| Bonuses | — |
21,816,000
JPY
|
— |
2,111,000
JPY
|
— |
2,014,000
JPY
|
22,782,000
JPY
|
— | — | — |
| Depreciation | — |
205,450,000
JPY
|
— |
219,790,000
JPY
|
— |
212,392,000
JPY
|
197,954,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
103,684,000
JPY
|
— |
147,458,000
JPY
|
— |
182,891,000
JPY
|
148,348,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-234,125,000
JPY
|
— |
-196,048,000
JPY
|
— |
106,940,000
JPY
|
75,986,000
JPY
|
— | — | — |
| Income taxes - current | — |
54,102,000
JPY
|
— |
50,075,000
JPY
|
— |
41,104,000
JPY
|
48,026,000
JPY
|
— | — | — |
| Non-operating income | — |
36,401,000
JPY
|
— |
29,979,000
JPY
|
— |
30,764,000
JPY
|
36,350,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-21,367,000
JPY
|
— |
-25,017,000
JPY
|
— |
-2,359,000
JPY
|
-12,936,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
74,000
JPY
|
— |
19,000
JPY
|
— |
21,000
JPY
|
236,000
JPY
|
— | — | — |
| Dividend income | — |
3,016,000
JPY
|
— |
3,016,000
JPY
|
— |
2,469,000
JPY
|
2,469,000
JPY
|
— | — | — |
| Non-operating expenses | — |
33,604,000
JPY
|
— |
32,878,000
JPY
|
— |
32,562,000
JPY
|
34,559,000
JPY
|
— | — | — |
| Income taxes | — |
32,735,000
JPY
|
— |
25,058,000
JPY
|
— |
38,745,000
JPY
|
35,089,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,961,000
JPY
|
— |
14,961,000
JPY
|
— |
15,882,000
JPY
|
15,882,000
JPY
|
— | — | — |
| Profit (loss) |
-221,106,000
JPY
|
-266,860,000
JPY
|
-221,106,000
JPY
|
-221,106,000
JPY
|
-221,106,000
JPY
|
68,195,000
JPY
|
40,896,000
JPY
|
68,195,000
JPY
|
68,195,000
JPY
|
68,195,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
2,390,000
JPY
|
2,390,000
JPY
|
— | — | — |
| Impairment losses | — |
326,830,000
JPY
|
— |
326,830,000
JPY
|
— |
68,013,000
JPY
|
68,013,000
JPY
|
— | — | — |