Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,917,993,000
JPY
|
308,208,000
JPY
|
-4,632,000
JPY
|
3,362,867,000
JPY
|
9,913,361,000
JPY
|
64,157,000
JPY
|
6,182,759,000
JPY
|
9,826,681,000
JPY
|
6,217,362,000
JPY
|
9,825,854,000
JPY
|
-827,000
JPY
|
3,256,495,000
JPY
|
301,753,000
JPY
|
51,070,000
JPY
|
| Cost of sales | — | — | — | — |
7,652,476,000
JPY
|
— | — | — | — |
7,671,304,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
748,677,000
JPY
|
— | — | — | — |
522,179,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,260,884,000
JPY
|
— | — | — | — |
2,154,549,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
265,006,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,725,761,000
JPY
|
— | — | — | — |
1,712,179,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,674,000
JPY
|
— | — | — | — |
350,817,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
67,123,000
JPY
|
— | — | — | — |
69,736,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
69,212,000
JPY
|
— | — | — | — |
73,232,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
38,322,000
JPY
|
— | — | — | — |
46,321,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
30,704,000
JPY
|
— | — | — | — |
35,713,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
59,347,000
JPY
|
— | — | — | — |
59,347,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
733,002,000
JPY
|
— | — | — | — |
436,368,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
918,220,000
JPY
|
272,139,000
JPY
|
-383,097,000
JPY
|
10,447,000
JPY
|
535,123,000
JPY
|
-70,135,000
JPY
|
705,770,000
JPY
|
853,886,000
JPY
|
690,410,000
JPY
|
442,369,000
JPY
|
-411,516,000
JPY
|
-50,101,000
JPY
|
267,994,000
JPY
|
-54,417,000
JPY
|
| Non-operating income | — | — | — | — |
228,846,000
JPY
|
— | — | — | — |
158,385,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
246,096,000
JPY
|
— | — | — | — |
301,986,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
11,321,000
JPY
|
— | — | — | — |
9,247,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
15,694,000
JPY
|
— | — | — | — |
18,425,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
39,336,000
JPY
|
— | — | — | — |
40,244,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
257,417,000
JPY
|
— | — | — | — |
311,234,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
15,292,000
JPY
|
— | — | — | — |
78,576,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
475,585,000
JPY
|
— | — | — | — |
125,133,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,252,000
JPY
|
— | — | — | — |
16,656,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
143,959,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
368,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
15,285,000
JPY
|
— | — | — | — |
338,081,000
JPY
|
— | — | — | — |