Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
2,165,784,000
JPY
|
— |
1,860,373,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,124,428,000
JPY
|
— |
1,004,145,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,041,356,000
JPY
|
— |
856,227,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
370,341,000
JPY
|
— |
199,045,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
30,184,000
JPY
|
— |
36,344,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
69,353,000
JPY
|
— |
75,440,000
JPY
|
— | — | — |
| Depreciation | — | — |
17,649,000
JPY
|
— |
8,043,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
694,804,000
JPY
|
— |
657,382,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
31,629,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
346,552,000
JPY
|
— |
198,845,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
400,526,000
JPY
|
— |
203,761,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
122,303,000
JPY
|
— |
73,544,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
24,986,000
JPY
|
— |
2,945,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,645,000
JPY
|
— |
-11,229,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,197,000
JPY
|
— |
2,522,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,197,000
JPY
|
— |
2,744,000
JPY
|
— | — | — |
| Income taxes | — | — |
118,658,000
JPY
|
— |
62,315,000
JPY
|
— | — | — |
| Profit (loss) |
281,867,000
JPY
|
281,867,000
JPY
|
281,867,000
JPY
|
281,867,000
JPY
|
141,446,000
JPY
|
141,446,000
JPY
|
141,446,000
JPY
|
141,446,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
30,095,000
JPY
|
— |
26,344,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— |
1,619,000
JPY
|
— | — | — |