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 | — | — |
199,377,000,000
JPY
|
— |
186,505,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
172,160,000,000
JPY
|
— |
161,165,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
27,216,000,000
JPY
|
— |
25,340,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
11,186,000,000
JPY
|
— |
6,608,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
536,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
27,524,000,000
JPY
|
— |
27,169,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
251,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,400,000,000
JPY
|
— |
2,156,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,037,000,000
JPY
|
— |
4,800,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-307,000,000
JPY
|
— |
-1,829,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
155,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
7,567,000,000
JPY
|
— |
5,299,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,841,000,000
JPY
|
— |
8,907,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,067,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-143,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
292,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
347,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
924,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,113,000,000
JPY
|
8,113,000,000
JPY
|
8,113,000,000
JPY
|
8,113,000,000
JPY
|
4,316,000,000
JPY
|
4,316,000,000
JPY
|
4,316,000,000
JPY
|
4,316,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
35,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
302,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |