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 |
3,844,064,000
JPY
|
— |
18,144,055,000
JPY
|
— |
18,144,055,000
JPY
|
14,299,990,000
JPY
|
18,144,055,000
JPY
|
— |
JPY
|
12,046,069,000
JPY
|
17,278,643,000
JPY
|
17,278,643,000
JPY
|
5,232,573,000
JPY
|
— |
17,278,643,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
13,821,160,000
JPY
|
— | — | — |
12,774,103,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,703,633,000
JPY
|
— | — | — |
1,390,624,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,322,894,000
JPY
|
— | — | — |
4,504,540,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— |
6,371,575,000
JPY
|
— |
JPY
|
JPY
|
6,371,575,000
JPY
|
— |
6,371,575,000
JPY
|
JPY
|
1,035,433,000
JPY
|
JPY
|
JPY
|
— |
1,035,433,000
JPY
|
1,035,433,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,795,852,000
JPY
|
— | — | — |
3,102,157,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— |
282,169,000
JPY
|
— |
88,455,000
JPY
|
88,455,000
JPY
|
282,169,000
JPY
|
— |
193,713,000
JPY
|
25,128,000
JPY
|
879,985,000
JPY
|
438,035,000
JPY
|
412,907,000
JPY
|
— |
879,985,000
JPY
|
441,949,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
46,440,000
JPY
|
— | — | — |
109,425,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
186,717,000
JPY
|
— | — | — |
191,315,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
24,446,000
JPY
|
— | — | — |
19,107,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
20,589,000
JPY
|
— | — | — |
33,902,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
98,730,000
JPY
|
— | — | — |
235,020,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
26,068,000
JPY
|
— | — | — |
28,099,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,793,039,000
JPY
|
— | — | — |
1,546,072,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
163,077,000
JPY
|
— |
1,527,042,000
JPY
|
— |
1,527,042,000
JPY
|
1,363,964,000
JPY
|
1,527,042,000
JPY
|
— |
JPY
|
1,096,987,000
JPY
|
1,402,382,000
JPY
|
1,402,382,000
JPY
|
305,395,000
JPY
|
— |
1,402,382,000
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
257,226,000
JPY
|
— | — | — |
61,587,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
958,052,000
JPY
|
— | — | — |
-33,132,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — |
876,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
51,530,000
JPY
|
— | — | — |
46,861,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,351,052,000
JPY
|
— | — | — |
410,868,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
80,634,000
JPY
|
— | — | — |
73,345,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
5,441,987,000
JPY
|
— |
5,441,987,000
JPY
|
— | — |
5,441,987,000
JPY
|
5,441,987,000
JPY
|
— | — |
1,135,204,000
JPY
|
— | — |
1,135,204,000
JPY
|
— | — |
1,135,204,000
JPY
|
1,135,204,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,423,000
JPY
|
— | — | — |
9,488,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
48,458,000
JPY
|
JPY
|
JPY
|
— |
48,458,000
JPY
|
48,458,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
53,385,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
53,385,000
JPY
|
25,128,000
JPY
|
150,362,000
JPY
|
31,410,000
JPY
|
6,282,000
JPY
|
— |
150,362,000
JPY
|
118,952,000
JPY
|
— | — |