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 | — | — |
4,386,699,000
JPY
|
— |
4,703,301,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,364,319,000
JPY
|
— |
2,531,580,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
477,209,000
JPY
|
— |
468,081,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,022,380,000
JPY
|
— |
2,171,720,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
10,528,000
JPY
|
— |
14,504,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
143,388,000
JPY
|
— |
153,573,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
20,239,000
JPY
|
— |
18,569,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
9,673,000
JPY
|
— |
8,834,000
JPY
|
— | — | — |
| Communication expenses | — | — |
19,179,000
JPY
|
— |
18,946,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
30,380,000
JPY
|
— |
33,244,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
8,939,000
JPY
|
— |
9,238,000
JPY
|
— | — | — |
| Depreciation | — | — |
44,920,000
JPY
|
— |
51,010,000
JPY
|
— | — | — |
| Repair expenses | — | — |
2,983,000
JPY
|
— |
37,511,000
JPY
|
— | — | — |
| Insurance expenses | — | — |
8,006,000
JPY
|
— |
8,411,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,566,010,000
JPY
|
— |
1,696,905,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
97,976,000
JPY
|
— |
10,084,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
456,369,000
JPY
|
— |
474,815,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
379,233,000
JPY
|
— |
457,997,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
68,000
JPY
|
— |
58,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,508,000
JPY
|
— |
5,045,000
JPY
|
— | — | — |
| Non-operating income | — | — |
31,543,000
JPY
|
— |
11,907,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
163,404,000
JPY
|
— |
115,979,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-62,100,000
JPY
|
— |
32,200,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,308,000
JPY
|
— |
11,105,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
10,703,000
JPY
|
— |
18,640,000
JPY
|
— | — | — |
| Income taxes | — | — |
101,304,000
JPY
|
— |
148,179,000
JPY
|
— | — | — |
| Profit (loss) |
277,929,000
JPY
|
277,929,000
JPY
|
277,929,000
JPY
|
277,929,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
68,368,000
JPY
|
— |
JPY
|
— | — | — |