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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
17,305,000,000
JPY
|
25,433,000,000
JPY
|
— |
193,940,000,000
JPY
|
36,797,000,000
JPY
|
— |
114,404,000,000
JPY
|
-22,000,000
JPY
|
— |
193,918,000,000
JPY
|
— |
27,173,000,000
JPY
|
18,691,000,000
JPY
|
118,455,000,000
JPY
|
34,129,000,000
JPY
|
— | — |
198,450,000,000
JPY
|
— | — |
198,417,000,000
JPY
|
— |
-32,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
110,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,552,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,063,000,000
JPY
|
11,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— |
14,003,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
83,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
86,864,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
20,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
70,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— |
72,000,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
4,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
12,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,079,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
3,480,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
13,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
13,000,000
JPY
|
— |
JPY
|
15,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,565,000,000
JPY
|
7,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,276,000,000
JPY
|
— |
11,906,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,022,000,000
JPY
|
2,169,000,000
JPY
|
— |
12,572,000,000
JPY
|
2,158,000,000
JPY
|
— |
7,222,000,000
JPY
|
809,000,000
JPY
|
-40,000,000
JPY
|
13,382,000,000
JPY
|
— |
2,809,000,000
JPY
|
765,000,000
JPY
|
8,526,000,000
JPY
|
2,071,000,000
JPY
|
— | — |
14,172,000,000
JPY
|
-63,000,000
JPY
|
— |
14,864,000,000
JPY
|
— |
691,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
4,822,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
8,457,000,000
JPY
|
912,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,736,000,000
JPY
|
— |
908,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
-293,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
96,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
4,528,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — |
| Profit (loss) |
6,547,000,000
JPY
|
— | — | — | — | — |
6,547,000,000
JPY
|
— | — |
6,547,000,000
JPY
|
4,602,000,000
JPY
|
6,547,000,000
JPY
|
— | — | — | — |
5,027,000,000
JPY
|
— | — |
5,027,000,000
JPY
|
5,027,000,000
JPY
|
7,377,000,000
JPY
|
5,027,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
328,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Impairment losses | — |
1,702,000,000
JPY
|
JPY
|
5,000,000
JPY
|
4,148,000,000
JPY
|
1,255,000,000
JPY
|
— |
1,190,000,000
JPY
|
— |
5,000,000
JPY
|
4,153,000,000
JPY
|
— |
262,000,000
JPY
|
791,000,000
JPY
|
866,000,000
JPY
|
157,000,000
JPY
|
— |
0
JPY
|
2,078,000,000
JPY
|
0
JPY
|
— |
2,078,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |