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 |
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 |
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 |
80,297,000,000
JPY
|
— |
179,411,000,000
JPY
|
6,528,000,000
JPY
|
21,175,000,000
JPY
|
30,372,000,000
JPY
|
— |
176,950,000,000
JPY
|
— |
-5,294,000,000
JPY
|
8,692,000,000
JPY
|
174,116,000,000
JPY
|
— |
2,460,000,000
JPY
|
3,019,000,000
JPY
|
29,376,000,000
JPY
|
6,179,000,000
JPY
|
6,398,000,000
JPY
|
30,329,000,000
JPY
|
172,889,000,000
JPY
|
— | — |
170,396,000,000
JPY
|
8,567,000,000
JPY
|
— |
2,493,000,000
JPY
|
167,695,000,000
JPY
|
— |
27,532,000,000
JPY
|
-5,194,000,000
JPY
|
77,570,000,000
JPY
|
6,309,000,000
JPY
|
3,361,000,000
JPY
|
18,895,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
147,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
142,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — |
8,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
26,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — |
25,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
17,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — |
17,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
581,000,000
JPY
|
— |
8,980,000,000
JPY
|
407,000,000
JPY
|
2,088,000,000
JPY
|
1,689,000,000
JPY
|
— |
9,127,000,000
JPY
|
— |
-64,000,000
JPY
|
3,890,000,000
JPY
|
8,915,000,000
JPY
|
— |
-147,000,000
JPY
|
1,163,000,000
JPY
|
2,789,000,000
JPY
|
406,000,000
JPY
|
451,000,000
JPY
|
1,782,000,000
JPY
|
7,875,000,000
JPY
|
— | — |
8,072,000,000
JPY
|
3,691,000,000
JPY
|
— |
-196,000,000
JPY
|
7,820,000,000
JPY
|
— |
2,295,000,000
JPY
|
-55,000,000
JPY
|
867,000,000
JPY
|
330,000,000
JPY
|
1,339,000,000
JPY
|
1,005,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,666,000,000
JPY
|
— | — | — | — | — | — |
2,666,000,000
JPY
|
— |
2,666,000,000
JPY
|
4,852,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
1,971,000,000
JPY
|
— |
4,927,000,000
JPY
|
1,971,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
48,000,000
JPY
|
— | — | — |
1,609,000,000
JPY
|
1,609,000,000
JPY
|
— |
JPY
|
1,561,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
101,000,000
JPY
|
— |
102,000,000
JPY
|
— |
39,000,000
JPY
|
141,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|