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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
48,046,919,000
JPY
|
9,882,547,000
JPY
|
4,219,702,000
JPY
|
33,935,396,000
JPY
|
— |
48,037,647,000
JPY
|
33,326,092,000
JPY
|
9,272,000
JPY
|
47,643,840,000
JPY
|
— |
-403,079,000
JPY
|
30,483,012,000
JPY
|
30,662,555,000
JPY
|
9,269,901,000
JPY
|
3,088,933,000
JPY
|
— |
43,021,390,000
JPY
|
-374,549,000
JPY
|
— |
8,593,000
JPY
|
42,655,434,000
JPY
|
43,029,983,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,705,825,000
JPY
|
— |
42,317,163,000
JPY
|
— | — |
27,538,787,000
JPY
|
— | — | — | — | — | — | — | — |
37,799,933,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,620,267,000
JPY
|
— |
5,326,676,000
JPY
|
— | — |
2,944,225,000
JPY
|
— | — | — | — | — | — | — | — |
4,855,501,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,263,875,000
JPY
|
— |
1,849,511,000
JPY
|
— | — |
735,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,885,736,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,590,490,000
JPY
|
— |
3,530,647,000
JPY
|
— | — |
2,458,590,000
JPY
|
— | — | — | — | — | — | — | — |
3,264,421,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
703,000
JPY
|
— |
170,000
JPY
|
— | — |
526,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,053,000
JPY
|
— |
20,438,000
JPY
|
— | — |
5,873,000
JPY
|
— | — | — | — | — | — | — | — |
8,334,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
105,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,323,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
825,460,000
JPY
|
— | — | — | — |
822,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
297,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,002,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
93,760,000
JPY
|
— |
137,435,000
JPY
|
— | — |
90,599,000
JPY
|
— | — | — | — | — | — | — | — |
130,849,000
JPY
|
— |
| Operating profit (loss) |
1,839,391,000
JPY
|
280,637,000
JPY
|
299,626,000
JPY
|
1,257,344,000
JPY
|
— |
1,837,609,000
JPY
|
1,029,777,000
JPY
|
1,782,000
JPY
|
1,796,029,000
JPY
|
— |
-43,362,000
JPY
|
485,635,000
JPY
|
943,396,000
JPY
|
543,961,000
JPY
|
168,336,000
JPY
|
— |
1,655,694,000
JPY
|
-60,394,000
JPY
|
— |
-4,220,000
JPY
|
1,591,079,000
JPY
|
1,651,474,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,263,525,000
JPY
|
— |
1,829,243,000
JPY
|
— | — |
729,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,495,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
402,118,000
JPY
|
— |
499,445,000
JPY
|
— | — |
243,074,000
JPY
|
— | — | — | — | — | — | — | — |
471,439,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
301,731,000
JPY
|
— |
233,388,000
JPY
|
— | — |
322,235,000
JPY
|
— | — | — | — | — | — | — | — |
380,441,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-78,106,000
JPY
|
— |
-77,974,000
JPY
|
— | — |
-63,011,000
JPY
|
— | — | — | — | — | — | — | — |
-14,972,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
38,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,559,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
10,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,964,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
324,011,000
JPY
|
— |
432,117,000
JPY
|
— | — |
180,063,000
JPY
|
— | — | — | — | — | — | — | — |
456,467,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
67,633,000
JPY
|
— |
179,906,000
JPY
|
— | — |
72,745,000
JPY
|
— | — | — | — | — | — | — | — |
85,784,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
56,321,000
JPY
|
— |
94,577,000
JPY
|
— | — |
47,789,000
JPY
|
— | — | — | — | — | — | — | — |
53,821,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
939,513,000
JPY
|
— |
939,513,000
JPY
|
— |
1,397,125,000
JPY
|
939,513,000
JPY
|
— |
549,714,000
JPY
|
— | — | — |
549,714,000
JPY
|
— | — |
549,714,000
JPY
|
— |
1,421,028,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
703,000
JPY
|
— |
170,000
JPY
|
— | — |
526,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |