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 | — |
2,369,203,000
JPY
|
2,658,803,000
JPY
|
291,399,000
JPY
|
-289,599,000
JPY
|
— | — |
2,367,403,000
JPY
|
— |
291,477,000
JPY
|
— |
2,880,144,000
JPY
|
2,590,466,000
JPY
|
— |
2,588,666,000
JPY
|
-289,677,000
JPY
|
— | — |
| Cost of sales | — |
1,820,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,159,317,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,070,000
JPY
|
— | — | — | — |
115,038,000
JPY
|
— | — | — |
120,148,000
JPY
|
— |
-142,945,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
548,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,149,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
556,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,461,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
10,882,000
JPY
|
— | — | — | — |
5,867,000
JPY
|
— | — | — |
6,445,000
JPY
|
— |
11,481,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,251,000
JPY
|
— | — | — | — |
115,038,000
JPY
|
— | — | — |
120,148,000
JPY
|
— |
-142,945,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-7,549,000
JPY
|
147,257,000
JPY
|
265,314,000
JPY
|
-154,807,000
JPY
|
— |
110,906,000
JPY
|
-118,056,000
JPY
|
— |
266,013,000
JPY
|
115,402,000
JPY
|
11,775,000
JPY
|
-139,312,000
JPY
|
— |
-254,237,000
JPY
|
-151,088,000
JPY
|
— | — |
| Income taxes - current | — |
8,599,000
JPY
|
— | — | — | — |
26,383,000
JPY
|
— | — | — |
28,043,000
JPY
|
— |
8,587,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
10,030,000
JPY
|
— | — | — | — |
4,159,000
JPY
|
— | — | — |
4,766,000
JPY
|
— |
8,171,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
48,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — |
29,000
JPY
|
— |
154,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,452,000
JPY
|
— | — | — | — |
2,281,000
JPY
|
— | — | — |
2,353,000
JPY
|
— |
2,550,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — |
1,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
14,959,000
JPY
|
— |
28,090,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,599,000
JPY
|
— | — | — | — |
26,383,000
JPY
|
— | — | — |
43,002,000
JPY
|
— |
36,677,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
409,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — |
21,000
JPY
|
— |
11,804,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
88,655,000
JPY
|
-2,347,000
JPY
|
— | — | — |
88,655,000
JPY
|
88,655,000
JPY
|
— |
88,655,000
JPY
|
— |
77,145,000
JPY
|
— |
-179,623,000
JPY
|
77,145,000
JPY
|
— | — |
77,145,000
JPY
|
77,145,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
344,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — | — |
21,000
JPY
|
— |
301,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |