Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
170,549,000,000
JPY
|
— |
163,851,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
133,749,000,000
JPY
|
— |
128,571,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,285,000,000
JPY
|
— |
7,722,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
36,800,000,000
JPY
|
— |
35,280,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
37,530,000,000
JPY
|
— |
35,322,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
162,000,000
JPY
|
— |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
7,154,000,000
JPY
|
— |
6,734,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,111,000,000
JPY
|
-123,000,000
JPY
|
7,585,000,000
JPY
|
6,162,000,000
JPY
|
311,000,000
JPY
|
7,462,000,000
JPY
|
7,274,000,000
JPY
|
7,778,000,000
JPY
|
7,535,000,000
JPY
|
-22,000,000
JPY
|
7,801,000,000
JPY
|
265,000,000
JPY
|
902,000,000
JPY
|
6,632,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,362,000,000
JPY
|
— |
2,183,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
414,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-66,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
79,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,295,000,000
JPY
|
— |
2,623,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
592,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
292,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,858,000,000
JPY
|
— |
4,110,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
52,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — | — |