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 | — | — |
2,816,180,000,000
JPY
|
— |
2,523,023,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,674,380,000,000
JPY
|
— |
2,400,136,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
208,211,000,000
JPY
|
— |
101,855,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
141,800,000,000
JPY
|
— |
122,887,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,085,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
2,587,000,000
JPY
|
— |
2,147,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
934,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
10,097,000,000
JPY
|
— |
10,029,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
1,245,000,000
JPY
|
— |
1,234,000,000
JPY
|
— | — | — |
| Communication expenses | — | — |
101,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
2,533,000,000
JPY
|
— |
3,027,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
8,538,000,000
JPY
|
— |
5,435,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
4,045,000,000
JPY
|
— |
4,411,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
175,175,000,000
JPY
|
— |
167,494,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
295,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-33,375,000,000
JPY
|
— |
-44,607,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
210,001,000,000
JPY
|
— |
99,552,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
15,798,000,000
JPY
|
— |
12,278,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
230,710,000,000
JPY
|
— |
181,694,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
271,464,000,000
JPY
|
— |
227,233,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
-4,600,000,000
JPY
|
— |
-7,300,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
21,592,000,000
JPY
|
— |
-5,100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,727,000,000
JPY
|
— |
8,887,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
29,877,000,000
JPY
|
— |
80,770,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
16,992,000,000
JPY
|
— |
-12,400,000,000
JPY
|
— | — | — |
| Profit (loss) |
193,009,000,000
JPY
|
193,009,000,000
JPY
|
193,009,000,000
JPY
|
193,009,000,000
JPY
|
111,952,000,000
JPY
|
111,952,000,000
JPY
|
111,952,000,000
JPY
|
111,952,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
2,085,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Extraordinary losses |