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 |
762,310,000,000
JPY
|
55,997,000,000
JPY
|
— |
1,407,914,000,000
JPY
|
— |
-6,408,000,000
JPY
|
397,169,000,000
JPY
|
192,436,000,000
JPY
|
982,691,000,000
JPY
|
1,401,505,000,000
JPY
|
— |
188,754,000,000
JPY
|
1,417,760,000,000
JPY
|
394,307,000,000
JPY
|
778,636,000,000
JPY
|
— |
990,750,000,000
JPY
|
— |
1,412,251,000,000
JPY
|
— |
-5,508,000,000
JPY
|
56,061,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
852,494,000,000
JPY
|
1,119,390,000,000
JPY
|
— | — | — | — | — | — |
863,888,000,000
JPY
|
— |
1,131,662,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,441,000,000
JPY
|
58,259,000,000
JPY
|
— | — | — | — | — | — |
26,422,000,000
JPY
|
— |
50,971,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
130,197,000,000
JPY
|
282,114,000,000
JPY
|
— | — | — | — | — | — |
126,862,000,000
JPY
|
— |
280,589,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
132,770,000,000
JPY
|
232,216,000,000
JPY
|
— | — | — | — | — | — |
129,776,000,000
JPY
|
— |
234,217,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
22,798,000,000
JPY
|
23,089,000,000
JPY
|
— | — | — | — | — | — |
58,251,000,000
JPY
|
— |
59,312,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
92,978,000,000
JPY
|
100,035,000,000
JPY
|
— | — | — | — | — | — |
64,213,000,000
JPY
|
— |
64,887,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
10,253,000,000
JPY
|
14,375,000,000
JPY
|
— | — | — | — | — | — |
11,514,000,000
JPY
|
— |
15,451,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
538,000,000
JPY
|
JPY
|
— |
1,751,000,000
JPY
|
— |
JPY
|
1,213,000,000
JPY
|
JPY
|
— |
1,751,000,000
JPY
|
— |
JPY
|
2,306,000,000
JPY
|
1,213,000,000
JPY
|
1,093,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-51,738,000,000
JPY
|
-18,685,000,000
JPY
|
— | — | — | — | — | — |
20,460,000,000
JPY
|
— |
45,396,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
24,843,000,000
JPY
|
2,121,000,000
JPY
|
— |
72,255,000,000
JPY
|
— |
-22,357,000,000
JPY
|
8,378,000,000
JPY
|
36,912,000,000
JPY
|
-2,573,000,000
JPY
|
49,898,000,000
JPY
|
— |
34,100,000,000
JPY
|
70,229,000,000
JPY
|
12,127,000,000
JPY
|
21,757,000,000
JPY
|
— |
-2,914,000,000
JPY
|
— |
46,372,000,000
JPY
|
— |
-23,857,000,000
JPY
|
2,244,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
47,292,000,000
JPY
|
15,194,000,000
JPY
|
— | — | — | — | — | — |
58,066,000,000
JPY
|
— |
13,825,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
15,198,000,000
JPY
|
— | — | — | — | — | — |
1,320,000,000
JPY
|
— |
15,738,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
4,611,000,000
JPY
|
— | — | — | — | — | — |
26,616,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-952,000,000
JPY
|
-936,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
14,262,000,000
JPY
|
— | — | — | — | — | — |
2,107,000,000
JPY
|
— |
15,925,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
26,277,000,000
JPY
|
6,832,000,000
JPY
|
— | — | — | — | — | — |
28,730,000,000
JPY
|
— |
9,226,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-51,196,000,000
JPY
|
— |
-51,196,000,000
JPY
|
— | — | — |
-51,196,000,000
JPY
|
-32,947,000,000
JPY
|
-51,196,000,000
JPY
|
— | — | — | — |
18,353,000,000
JPY
|
18,353,000,000
JPY
|
18,353,000,000
JPY
|
29,470,000,000
JPY
|
18,353,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
2,068,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
2,937,000,000
JPY
|
— | — | — | — | — | — |
11,964,000,000
JPY
|
— |
13,022,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Impairment losses |
4,065,000,000
JPY
|
28,000,000
JPY
|
— |
10,148,000,000
JPY
|
— |
6,537,000,000
JPY
|
1,502,000,000
JPY
|
4,551,000,000
JPY
|
9,354,000,000
JPY
|
16,685,000,000
JPY
|
— |
JPY
|
2,000,000,000
JPY
|
JPY
|
1,979,000,000
JPY
|
— |
3,951,000,000
JPY
|
— |
5,952,000,000
JPY
|
— |
3,951,000,000
JPY
|
21,000,000
JPY
|