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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,184,856,000
JPY
|
1,186,813,000
JPY
|
45,868,165,000
JPY
|
— |
48,239,835,000
JPY
|
45,208,165,000
JPY
|
— |
47,361,861,000
JPY
|
— |
-877,973,000
JPY
|
38,435,107,000
JPY
|
— |
40,896,420,000
JPY
|
— |
-561,062,000
JPY
|
— |
40,335,357,000
JPY
|
1,261,491,000
JPY
|
645,794,000
JPY
|
38,989,135,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,194,395,000
JPY
|
— |
40,469,384,000
JPY
|
— | — |
33,319,905,000
JPY
|
— | — | — | — | — |
34,480,700,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,264,133,000
JPY
|
— |
1,552,228,000
JPY
|
— | — |
669,686,000
JPY
|
— | — | — | — | — |
807,573,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,013,770,000
JPY
|
— |
6,892,478,000
JPY
|
— | — |
5,115,202,000
JPY
|
— | — | — | — | — |
5,854,657,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,787,000
JPY
|
— |
4,759,000
JPY
|
— | — |
4,053,000
JPY
|
— | — | — | — | — |
8,261,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,871,239,000
JPY
|
— |
5,353,117,000
JPY
|
— | — |
4,611,909,000
JPY
|
— | — | — | — | — |
5,061,279,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
255,006,000
JPY
|
— | — | — | — |
274,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
911,000
JPY
|
— |
1,203,000
JPY
|
— | — |
174,327,000
JPY
|
— | — | — | — | — |
177,164,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,267,009,000
JPY
|
— |
1,555,785,000
JPY
|
— | — |
499,412,000
JPY
|
— | — | — | — | — |
638,670,000
JPY
|
— | — | — |
| Operating profit (loss) |
133,669,000
JPY
|
81,108,000
JPY
|
1,322,400,000
JPY
|
— |
1,537,178,000
JPY
|
1,142,531,000
JPY
|
— |
1,539,361,000
JPY
|
— |
2,183,000
JPY
|
503,293,000
JPY
|
— |
784,712,000
JPY
|
— |
8,665,000
JPY
|
— |
793,378,000
JPY
|
158,310,000
JPY
|
18,109,000
JPY
|
608,293,000
JPY
|
| Income taxes - current | — | — | — | — | — |
184,485,000
JPY
|
— |
300,035,000
JPY
|
— | — |
96,576,000
JPY
|
— | — | — | — | — |
182,505,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
247,272,000
JPY
|
— |
139,253,000
JPY
|
— | — |
268,660,000
JPY
|
— | — | — | — | — |
116,008,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
152,265,000
JPY
|
— |
142,947,000
JPY
|
— | — |
-2,467,000
JPY
|
— | — | — | — | — |
-6,867,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,726,000
JPY
|
— |
1,012,000
JPY
|
— | — |
3,609,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
174,912,000
JPY
|
— |
38,608,000
JPY
|
— | — |
199,878,000
JPY
|
— | — | — | — | — |
33,596,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
336,751,000
JPY
|
— |
442,982,000
JPY
|
— | — |
94,109,000
JPY
|
— | — | — | — | — |
175,638,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
125,670,000
JPY
|
— |
126,385,000
JPY
|
— | — |
102,267,000
JPY
|
— | — | — | — | — |
101,813,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
930,258,000
JPY
|
— |
930,258,000
JPY
|
930,258,000
JPY
|
1,112,802,000
JPY
|
930,258,000
JPY
|
— |
405,304,000
JPY
|
405,304,000
JPY
|
— |
405,304,000
JPY
|
— |
405,304,000
JPY
|
463,032,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
87,644,000
JPY
|
— |
84,987,000
JPY
|
— | — |
84,794,000
JPY
|
— | — | — | — | — |
83,727,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,787,000
JPY
|
— |
4,759,000
JPY
|
— | — |
185,000
JPY
|
— | — | — | — | — |
1,051,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
117,000
JPY
|
— |
117,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |