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 | — |
4,478,172,000,000
JPY
|
4,400,324,000,000
JPY
|
— |
-53,027,000,000
JPY
|
3,088,005,000,000
JPY
|
585,136,000,000
JPY
|
4,425,144,000,000
JPY
|
— |
77,847,000,000
JPY
|
3,506,230,000,000
JPY
|
308,957,000,000
JPY
|
3,753,428,000,000
JPY
|
— |
3,678,990,000,000
JPY
|
2,746,981,000,000
JPY
|
2,883,485,000,000
JPY
|
505,104,000,000
JPY
|
74,438,000,000
JPY
|
— |
3,730,690,000,000
JPY
|
— |
-22,737,000,000
JPY
|
290,400,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,818,199,000,000
JPY
|
— |
3,937,449,000,000
JPY
|
— | — | — | — | — | — | — |
2,432,652,000,000
JPY
|
— | — | — | — |
3,236,808,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
69,896,000,000
JPY
|
— |
169,121,000,000
JPY
|
— | — | — | — | — | — | — |
124,505,000,000
JPY
|
— | — | — | — |
226,316,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
269,805,000,000
JPY
|
— |
487,694,000,000
JPY
|
— | — | — | — | — | — | — |
314,329,000,000
JPY
|
— | — | — | — |
493,882,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
219,444,000,000
JPY
|
— |
308,374,000,000
JPY
|
— | — | — | — | — | — | — |
210,534,000,000
JPY
|
— | — | — | — |
292,559,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,578,000,000
JPY
|
— |
11,545,000,000
JPY
|
— | — | — | — | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
14,297,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,717,000,000
JPY
|
— |
35,965,000,000
JPY
|
— | — | — | — | — | — | — |
32,379,000,000
JPY
|
— | — | — | — |
28,448,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,094,000,000
JPY
|
804,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
1,094,000,000
JPY
|
— |
290,000,000
JPY
|
769,000,000
JPY
|
JPY
|
1,006,000,000
JPY
|
— |
716,000,000
JPY
|
— |
682,000,000
JPY
|
34,000,000
JPY
|
290,000,000
JPY
|
— |
1,006,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
48,757,000,000
JPY
|
— |
144,701,000,000
JPY
|
— | — | — | — | — | — | — |
97,608,000,000
JPY
|
— | — | — | — |
212,165,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
183,189,000,000
JPY
|
175,435,000,000
JPY
|
— |
-3,869,000,000
JPY
|
50,361,000,000
JPY
|
31,796,000,000
JPY
|
179,319,000,000
JPY
|
— |
7,753,000,000
JPY
|
56,499,000,000
JPY
|
87,139,000,000
JPY
|
204,941,000,000
JPY
|
— |
197,687,000,000
JPY
|
103,794,000,000
JPY
|
88,639,000,000
JPY
|
42,231,000,000
JPY
|
7,253,000,000
JPY
|
— |
201,323,000,000
JPY
|
— |
-3,617,000,000
JPY
|
66,815,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
28,218,000,000
JPY
|
— |
16,047,000,000
JPY
|
— | — | — | — | — | — | — |
31,924,000,000
JPY
|
— | — | — | — |
40,338,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,409,000,000
JPY
|
— |
53,183,000,000
JPY
|
— | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
42,712,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,121,000,000
JPY
|
— |
6,858,000,000
JPY
|
— | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
4,624,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
21,604,000,000
JPY
|
— |
3,711,000,000
JPY
|
— | — | — | — | — | — | — |
27,658,000,000
JPY
|
— | — | — | — |
2,796,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,489,000,000
JPY
|
— |
4,736,000,000
JPY
|
— | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
8,898,000,000
JPY
|
— |
57,919,000,000
JPY
|
— | — | — | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
45,357,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
8,683,000,000
JPY
|
— |
26,245,000,000
JPY
|
— | — | — | — | — | — | — |
11,213,000,000
JPY
|
— | — | — | — |
15,345,000,000
JPY
|
— | — | — |
| Profit (loss) |
39,858,000,000
JPY
|
— | — |
39,858,000,000
JPY
|
— |
39,858,000,000
JPY
|
— |
86,781,000,000
JPY
|
39,858,000,000
JPY
|
— | — | — | — |
91,270,000,000
JPY
|
— |
91,270,000,000
JPY
|
— | — | — |
91,270,000,000
JPY
|
166,807,000,000
JPY
|
91,270,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,591,000,000
JPY
|
— |
8,648,000,000
JPY
|
— | — | — | — | — | — | — |
6,046,000,000
JPY
|
— | — | — | — |
9,655,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,037,000,000
JPY
|
— |
4,243,000,000
JPY
|
— | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
71,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — |
| Impairment losses | — |
15,882,000,000
JPY
|
15,882,000,000
JPY
|
— |
JPY
|
4,607,000,000
JPY
|
226,000,000
JPY
|
15,882,000,000
JPY
|
— |
JPY
|
3,834,000,000
JPY
|
11,821,000,000
JPY
|
8,727,000,000
JPY
|
— |
8,727,000,000
JPY
|
1,713,000,000
JPY
|
1,663,000,000
JPY
|
59,000,000
JPY
|
JPY
|
— |
8,727,000,000
JPY
|
— |
JPY
|
7,004,000,000
JPY
|