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 |
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 |
9,455,763,000
JPY
|
-247,193,000
JPY
|
11,328,174,000
JPY
|
— | — |
20,536,743,000
JPY
|
— |
20,783,937,000
JPY
|
— | — |
18,183,226,000
JPY
|
— | — | — | — | — |
8,677,952,000
JPY
|
9,721,031,000
JPY
|
18,398,983,000
JPY
|
-215,756,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,089,338,000
JPY
|
— | — | — | — |
412,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,100,855,000
JPY
|
— | — | — | — |
3,242,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
154,109,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,800,117,000
JPY
|
— | — | — | — |
2,715,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
39,463,000
JPY
|
— | — | — | — |
255,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
100,789,000
JPY
|
— | — | — | — |
79,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,203,984,000
JPY
|
— | — | — | — |
156,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
24,877,000
JPY
|
JPY
|
1,275,859,000
JPY
|
— | — |
1,300,737,000
JPY
|
— |
1,300,737,000
JPY
|
— | — |
527,082,000
JPY
|
— | — | — | — | — |
-89,549,000
JPY
|
616,632,000
JPY
|
527,082,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — | — |
185,211,000
JPY
|
— | — | — | — |
122,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
64,811,000
JPY
|
— | — | — | — |
224,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
155,714,000
JPY
|
— | — | — | — |
-198,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
817,000
JPY
|
— | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,627,000
JPY
|
— | — | — | — |
6,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
340,925,000
JPY
|
— | — | — | — |
-76,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
276,210,000
JPY
|
— | — | — | — |
339,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
863,058,000
JPY
|
JPY
|
863,058,000
JPY
|
863,058,000
JPY
|
— |
863,058,000
JPY
|
JPY
|
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
135,732,000
JPY
|
— | — | — | — |
177,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
154,109,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |