Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
13,011,930,000
JPY
|
— |
-138,467,000
JPY
|
12,020,704,000
JPY
|
12,020,704,000
JPY
|
991,225,000
JPY
|
12,873,463,000
JPY
|
— | — | — |
11,901,523,000
JPY
|
10,960,176,000
JPY
|
10,960,176,000
JPY
|
941,346,000
JPY
|
— |
11,777,913,000
JPY
|
— |
-123,609,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,086,868,000
JPY
|
— | — |
9,653,107,000
JPY
|
— | — | — | — | — |
8,447,715,000
JPY
|
— | — |
8,830,731,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
635,042,000
JPY
|
— | — |
513,115,000
JPY
|
— | — | — | — | — |
496,908,000
JPY
|
— | — |
452,326,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,933,836,000
JPY
|
— | — |
3,220,355,000
JPY
|
— | — | — | — | — |
2,512,461,000
JPY
|
— | — |
2,947,181,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
39,000
JPY
|
— | — |
47,648,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,291,823,000
JPY
|
— | — |
2,696,721,000
JPY
|
— | — | — | — | — |
1,960,229,000
JPY
|
— | — |
2,491,982,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
70,346,000
JPY
|
— | — | — | — | — | — | — | — |
69,683,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
163,041,000
JPY
|
163,041,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
94,204,000
JPY
|
— |
94,204,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
562,973,000
JPY
|
— | — |
306,895,000
JPY
|
— | — | — | — | — |
168,083,000
JPY
|
— | — |
97,752,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
72,109,000
JPY
|
— | — |
253,868,000
JPY
|
— | — | — | — | — |
328,825,000
JPY
|
— | — |
354,573,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
589,207,000
JPY
|
— |
-65,573,000
JPY
|
642,012,000
JPY
|
642,012,000
JPY
|
-52,805,000
JPY
|
523,633,000
JPY
|
— | — | — |
527,884,000
JPY
|
552,231,000
JPY
|
552,231,000
JPY
|
-24,347,000
JPY
|
— |
455,199,000
JPY
|
— |
-72,684,000
JPY
|
| Income taxes - current | — | — | — | — | — |
215,605,000
JPY
|
— | — |
217,292,000
JPY
|
— | — | — | — | — |
201,273,000
JPY
|
— | — |
202,033,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
6,626,000
JPY
|
— | — |
3,133,000
JPY
|
— | — | — | — | — |
20,912,000
JPY
|
— | — |
12,352,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-14,666,000
JPY
|
— | — |
-40,560,000
JPY
|
— | — | — | — | — |
-42,272,000
JPY
|
— | — |
-70,763,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
989,000
JPY
|
— | — |
69,000
JPY
|
— | — | — | — | — |
1,555,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
229,000
JPY
|
— | — |
229,000
JPY
|
— | — | — | — | — |
211,000
JPY
|
— | — |
211,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
200,938,000
JPY
|
— | — |
176,731,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |
131,270,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
13,596,000
JPY
|
— | — |
13,651,000
JPY
|
— | — | — | — | — |
76,236,000
JPY
|
— | — |
15,225,000
JPY
|
— | — |
| Profit (loss) |
-128,829,000
JPY
|
— | — |
-128,829,000
JPY
|
— |
-128,829,000
JPY
|
— | — |
77,136,000
JPY
|
-128,829,000
JPY
|
169,824,000
JPY
|
— | — | — |
169,824,000
JPY
|
— |
169,824,000
JPY
|
223,303,000
JPY
|
169,824,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,912,000
JPY
|
— | — |
12,952,000
JPY
|
— | — | — | — | — |
13,601,000
JPY
|
— | — |
13,985,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
39,000
JPY
|
— | — |
108,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
100,900,000
JPY
|
— | — | — | — |
JPY
|
87,170,000
JPY
|
188,071,000
JPY
|
— | — |
31,775,000
JPY
|
— |
JPY
|
— |
27,763,000
JPY
|
— |
59,538,000
JPY
|
— | — |