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 |
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 | — |
144,980,000,000
JPY
|
— |
144,985,000,000
JPY
|
62,407,000,000
JPY
|
— |
-5,000,000
JPY
|
82,578,000,000
JPY
|
62,357,000,000
JPY
|
144,980,000,000
JPY
|
— |
132,765,000,000
JPY
|
51,552,000,000
JPY
|
— |
81,227,000,000
JPY
|
— |
132,779,000,000
JPY
|
51,437,000,000
JPY
|
— |
132,765,000,000
JPY
|
— |
-13,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
30,273,000,000
JPY
|
89,143,000,000
JPY
|
— | — | — | — | — | — | — |
27,482,000,000
JPY
|
— |
88,181,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
15,430,000,000
JPY
|
27,451,000,000
JPY
|
— | — | — | — | — | — | — |
5,604,000,000
JPY
|
— |
13,105,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,084,000,000
JPY
|
55,836,000,000
JPY
|
— | — | — | — | — | — | — |
23,954,000,000
JPY
|
— |
44,584,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,584,000,000
JPY
|
27,822,000,000
JPY
|
— | — | — | — | — | — | — |
20,662,000,000
JPY
|
— |
30,652,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
1,660,000,000
JPY
|
— | — | — | — | — | — | — |
1,135,000,000
JPY
|
— |
1,135,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — | — | — | — | — |
1,566,000,000
JPY
|
— |
2,229,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— | — |
391,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
JPY
|
— |
360,000,000
JPY
|
JPY
|
— | — | — |
360,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
15,435,000,000
JPY
|
27,456,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— |
13,054,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
28,014,000,000
JPY
|
— |
31,391,000,000
JPY
|
20,791,000,000
JPY
|
— |
-3,376,000,000
JPY
|
10,599,000,000
JPY
|
13,499,000,000
JPY
|
28,014,000,000
JPY
|
— |
13,931,000,000
JPY
|
7,149,000,000
JPY
|
— |
9,930,000,000
JPY
|
— |
17,079,000,000
JPY
|
3,291,000,000
JPY
|
— |
13,931,000,000
JPY
|
— |
-3,147,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
9,620,000,000
JPY
|
— | — | — | — | — | — | — |
972,000,000
JPY
|
— |
4,706,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,543,000,000
JPY
|
— |
935,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
-422,000,000
JPY
|
— | — | — | — | — | — | — |
691,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
175,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,728,000,000
JPY
|
11,115,000,000
JPY
|
— | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
6,254,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
1,741,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— |
1,761,000,000
JPY
|
— | — |
| Profit (loss) |
10,707,000,000
JPY
|
— | — | — | — |
10,707,000,000
JPY
|
— | — |
10,707,000,000
JPY
|
16,341,000,000
JPY
|
10,707,000,000
JPY
|
— | — |
3,865,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
3,865,000,000
JPY
|
6,799,000,000
JPY
|
3,865,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
527,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— |
669,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Extraordinary losses |