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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
455,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
— |
34,797,000,000
JPY
|
34,791,000,000
JPY
|
32,395,000,000
JPY
|
— |
31,000,000
JPY
|
29,249,000,000
JPY
|
31,139,000,000
JPY
|
31,148,000,000
JPY
|
1,868,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
30,588,000,000
JPY
|
— | — | — | — |
28,139,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
3,690,000,000
JPY
|
2,833,000,000
JPY
|
3,480,000,000
JPY
|
— |
0
JPY
|
2,255,000,000
JPY
|
1,625,000,000
JPY
|
2,480,000,000
JPY
|
225,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— | — |
1,164,000,000
JPY
|
— | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
1,164,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
794,000,000
JPY
|
— | — |
794,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |