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 |
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 | — |
20,822,986,000
JPY
|
— |
19,238,097,000
JPY
|
— |
17,165,561,000
JPY
|
18,165,154,000
JPY
|
— | — | — |
| Cost of sales | — |
16,171,661,000
JPY
|
— |
15,971,605,000
JPY
|
— |
14,337,611,000
JPY
|
14,583,238,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,722,879,000
JPY
|
— |
1,214,733,000
JPY
|
— |
597,668,000
JPY
|
534,415,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,651,324,000
JPY
|
— |
3,266,493,000
JPY
|
— |
2,827,949,000
JPY
|
3,581,916,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
413,576,000
JPY
|
303,951,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,032,329,000
JPY
|
— |
2,209,125,000
JPY
|
— |
2,220,991,000
JPY
|
2,797,005,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— |
109,740,000
JPY
|
504,800,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
256,512,000
JPY
|
— | — | — | — |
262,218,000
JPY
|
— | — | — |
| Entertainment expenses | — |
43,269,000
JPY
|
— | — | — | — |
39,622,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,618,995,000
JPY
|
— |
1,057,368,000
JPY
|
— |
606,958,000
JPY
|
784,911,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,722,879,000
JPY
|
— |
1,214,733,000
JPY
|
— |
901,504,000
JPY
|
333,567,000
JPY
|
— | — | — |
| Non-operating income | — |
264,989,000
JPY
|
— |
319,340,000
JPY
|
— |
210,955,000
JPY
|
164,912,000
JPY
|
— | — | — |
| Income taxes - current | — |
627,683,000
JPY
|
— |
400,408,000
JPY
|
— |
213,972,000
JPY
|
424,292,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-85,418,000
JPY
|
— |
-44,455,000
JPY
|
— |
43,125,000
JPY
|
-109,402,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
13,795,000
JPY
|
— |
3,845,000
JPY
|
— |
28,941,000
JPY
|
15,073,000
JPY
|
— | — | — |
| Dividend income | — |
310,000
JPY
|
— |
200,000
JPY
|
— |
2,720,000
JPY
|
2,820,000
JPY
|
— | — | — |
| Income taxes | — |
542,264,000
JPY
|
— |
355,953,000
JPY
|
— |
257,096,000
JPY
|
314,890,000
JPY
|
— | — | — |
| Non-operating expenses | — |
161,104,000
JPY
|
— |
161,975,000
JPY
|
— |
220,245,000
JPY
|
415,408,000
JPY
|
— | — | — |
| Profit (loss) |
858,780,000
JPY
|
1,180,615,000
JPY
|
858,780,000
JPY
|
858,780,000
JPY
|
858,780,000
JPY
|
644,408,000
JPY
|
18,677,000
JPY
|
644,408,000
JPY
|
644,408,000
JPY
|
644,408,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,118,000
JPY
|
— |
1,000
JPY
|
— |
JPY
|
1,262,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
226,431,000
JPY
|
226,431,000
JPY
|
— | — | — |
| Extraordinary losses |