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 | — |
7,763,700,000
JPY
|
— | — |
-84,648,000
JPY
|
6,992,681,000
JPY
|
7,530,144,000
JPY
|
— |
318,204,000
JPY
|
7,369,052,000
JPY
|
325,408,000
JPY
|
7,970,515,000
JPY
|
— |
8,218,324,000
JPY
|
— | — |
-77,598,000
JPY
|
— |
| Cost of sales | — |
5,982,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,248,109,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
45,459,000
JPY
|
— | — | — |
68,745,000
JPY
|
— | — | — |
-140,892,000
JPY
|
— | — | — |
-138,138,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,781,515,000
JPY
|
— | — | — |
1,616,375,000
JPY
|
— | — | — |
1,809,040,000
JPY
|
— | — | — |
1,970,215,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,754,433,000
JPY
|
— | — | — |
1,584,245,000
JPY
|
— | — | — |
1,934,746,000
JPY
|
— | — | — |
2,119,114,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,083,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,195,000
JPY
|
— | — | — |
2,079,000
JPY
|
— | — | — |
18,068,000
JPY
|
— | — | — |
18,941,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
2,570,000
JPY
|
— | — | — |
2,523,000
JPY
|
— | — | — |
1,495,000
JPY
|
— | — | — |
1,922,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
83,250,000
JPY
|
— | — | — |
82,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — |
11,957,000
JPY
|
— | — | — |
10,174,000
JPY
|
— | — | — |
7,172,000
JPY
|
— | — | — |
6,704,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
2,786,000
JPY
|
— | — | — |
4,614,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
29,451,000
JPY
|
— | — | — |
33,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
23,519,000
JPY
|
— | — | — |
21,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
19,161,000
JPY
|
— | — | — |
17,505,000
JPY
|
— | — | — |
36,686,000
JPY
|
— | — | — |
38,419,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
4,162,000
JPY
|
JPY
|
— | — | — |
4,162,000
JPY
|
— |
JPY
|
— |
JPY
|
4,162,000
JPY
|
JPY
|
4,162,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
73,346,000
JPY
|
— | — | — |
66,730,000
JPY
|
— | — | — |
-158,961,000
JPY
|
— | — | — |
-157,080,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
27,081,000
JPY
|
— | — |
1,200,000
JPY
|
32,130,000
JPY
|
30,457,000
JPY
|
— |
-4,575,000
JPY
|
-125,706,000
JPY
|
-865,000
JPY
|
-149,276,000
JPY
|
— |
-148,899,000
JPY
|
— | — |
1,242,000
JPY
|
— |
| Non-operating income | — |
25,684,000
JPY
|
— | — | — |
42,840,000
JPY
|
— | — | — |
24,518,000
JPY
|
— | — | — |
23,810,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
51,557,000
JPY
|
— | — | — |
45,421,000
JPY
|
— | — | — |
38,956,000
JPY
|
— | — | — |
39,884,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-3,053,000
JPY
|
— | — | — |
-2,919,000
JPY
|
— | — | — |
-1,016,000
JPY
|
— | — | — |
-1,016,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,813,000
JPY
|
— | — | — |
3,467,000
JPY
|
— | — | — |
3,680,000
JPY
|
— | — | — |
1,875,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,190,000
JPY
|
— | — | — |
16,871,000
JPY
|
— | — | — |
2,034,000
JPY
|
— | — | — |
2,504,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
11,480,000
JPY
|
— | — | — |
11,164,000
JPY
|
— | — | — |
12,381,000
JPY
|
— | — | — |
12,529,000
JPY
|
— | — | — | — |
| Income taxes | — |
48,503,000
JPY
|
— | — | — |
42,501,000
JPY
|
— | — | — |
37,940,000
JPY
|
— | — | — |
38,868,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
7,306,000
JPY
|
— | — | — |
6,225,000
JPY
|
— | — | — |
39,704,000
JPY
|
— | — | — |
13,050,000
JPY
|
— | — | — | — |
| Profit (loss) |
24,228,000
JPY
|
24,842,000
JPY
|
— |
24,228,000
JPY
|
— |
24,228,000
JPY
|
— |
24,228,000
JPY
|
— |
-196,901,000
JPY
|
— | — | — |
-195,949,000
JPY
|
-196,901,000
JPY
|
-196,901,000
JPY
|
— |
-196,901,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,345,000
JPY
|
— | — | — |
5,687,000
JPY
|
— | — | — |
6,703,000
JPY
|
— | — | — |
7,790,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
83,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
58,000
JPY
|
— | — | — |
58,000
JPY
|
— | — | — | — |