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 |
104,534,000,000
JPY
|
— |
344,874,000,000
JPY
|
— |
301,020,000,000
JPY
|
— |
-9,474,000,000
JPY
|
203,641,000,000
JPY
|
196,485,000,000
JPY
|
335,399,000,000
JPY
|
— |
43,853,000,000
JPY
|
192,288,000,000
JPY
|
328,316,000,000
JPY
|
— | — |
291,821,000,000
JPY
|
191,505,000,000
JPY
|
— |
36,494,000,000
JPY
|
99,533,000,000
JPY
|
323,495,000,000
JPY
|
— |
-4,820,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
140,983,000,000
JPY
|
— |
243,017,000,000
JPY
|
— | — | — | — | — | — | — |
132,548,000,000
JPY
|
— | — | — |
234,823,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,111,000,000
JPY
|
— |
13,065,000,000
JPY
|
— | — | — | — | — | — | — |
9,264,000,000
JPY
|
— | — | — |
11,862,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
62,658,000,000
JPY
|
— |
92,381,000,000
JPY
|
— | — | — | — | — | — | — |
58,957,000,000
JPY
|
— | — | — |
88,672,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
54,224,000,000
JPY
|
— |
81,159,000,000
JPY
|
— | — | — | — | — | — | — |
51,004,000,000
JPY
|
— | — | — |
78,611,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
592,000,000
JPY
|
— |
1,138,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
1,205,000,000
JPY
|
— | — |
| Amortization of goodwill |
12,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
49,000,000
JPY
|
150,000,000
JPY
|
— |
88,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— | — | — |
113,000,000
JPY
|
19,000,000
JPY
|
149,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
492,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,653,000,000
JPY
|
— |
12,305,000,000
JPY
|
— | — | — | — | — | — | — |
9,318,000,000
JPY
|
— | — | — |
11,486,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,538,000,000
JPY
|
— |
11,200,000,000
JPY
|
— |
10,760,000,000
JPY
|
— |
21,000,000
JPY
|
8,433,000,000
JPY
|
5,221,000,000
JPY
|
11,222,000,000
JPY
|
— |
439,000,000
JPY
|
4,435,000,000
JPY
|
10,025,000,000
JPY
|
— | — |
9,651,000,000
JPY
|
7,953,000,000
JPY
|
— |
374,000,000
JPY
|
5,216,000,000
JPY
|
10,060,000,000
JPY
|
— |
35,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— |
3,725,000,000
JPY
|
— | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — |
3,567,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— |
2,448,000,000
JPY
|
— | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — |
2,327,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— |
3,720,000,000
JPY
|
— | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — |
3,541,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,012,000,000
JPY
|
— | — | — |
7,012,000,000
JPY
|
— |
7,012,000,000
JPY
|
— |
8,584,000,000
JPY
|
7,012,000,000
JPY
|
— | — | — |
6,672,000,000
JPY
|
— | — |
6,672,000,000
JPY
|
6,672,000,000
JPY
|
— | — |
7,944,000,000
JPY
|
6,672,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
23,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
23,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
— | — | — |
219,000,000
JPY
|
JPY
|
244,000,000
JPY
|
— | — |