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 |
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 | — |
99,522,000,000
JPY
|
— |
74,612,000,000
JPY
|
— |
73,821,000,000
JPY
|
98,206,000,000
JPY
|
— | — | — |
| Cost of sales | — |
57,799,000,000
JPY
|
— |
40,394,000,000
JPY
|
— |
39,321,000,000
JPY
|
55,518,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,456,000,000
JPY
|
— |
5,067,000,000
JPY
|
— |
5,206,000,000
JPY
|
7,122,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
41,723,000,000
JPY
|
— |
34,217,000,000
JPY
|
— |
34,499,000,000
JPY
|
42,687,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
744,000,000
JPY
|
744,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
36,716,000,000
JPY
|
— |
30,131,000,000
JPY
|
— |
30,229,000,000
JPY
|
37,069,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
544,000,000
JPY
|
— |
1,484,000,000
JPY
|
— |
3,781,000,000
JPY
|
4,070,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
865,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — |
| Storage costs | — |
4,695,000,000
JPY
|
— | — | — | — |
4,701,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
184,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
5,007,000,000
JPY
|
— |
4,085,000,000
JPY
|
— |
4,270,000,000
JPY
|
5,618,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,911,000,000
JPY
|
— |
3,583,000,000
JPY
|
— |
2,169,000,000
JPY
|
3,795,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,754,000,000
JPY
|
— |
1,036,000,000
JPY
|
— |
1,099,000,000
JPY
|
1,837,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,673,000,000
JPY
|
— |
1,128,000,000
JPY
|
— |
1,056,000,000
JPY
|
1,609,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
44,000,000
JPY
|
— |
240,000,000
JPY
|
— |
477,000,000
JPY
|
-660,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— |
12,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Dividend income | — |
40,000,000
JPY
|
— |
902,000,000
JPY
|
— |
767,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
223,000,000
JPY
|
— |
146,000,000
JPY
|
— |
119,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,799,000,000
JPY
|
— |
1,277,000,000
JPY
|
— |
1,576,000,000
JPY
|
1,177,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,306,000,000
JPY
|
4,112,000,000
JPY
|
2,306,000,000
JPY
|
2,306,000,000
JPY
|
2,306,000,000
JPY
|
593,000,000
JPY
|
2,618,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
102,000,000
JPY
|
— |
18,000,000
JPY
|
— |
19,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
143,000,000
JPY
|
— |
28,000,000
JPY
|
— |
59,000,000
JPY
|
3,586,000,000
JPY
|
— | — | — |