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 | — |
301,063,000,000
JPY
|
2,125,982,000,000
JPY
|
— |
-151,713,000,000
JPY
|
1,280,366,000,000
JPY
|
455,978,000,000
JPY
|
389,637,000,000
JPY
|
51,207,000,000
JPY
|
928,095,000,000
JPY
|
1,974,269,000,000
JPY
|
752,677,000,000
JPY
|
1,966,254,000,000
JPY
|
363,948,000,000
JPY
|
437,130,000,000
JPY
|
45,909,000,000
JPY
|
— |
366,588,000,000
JPY
|
1,165,175,000,000
JPY
|
1,830,625,000,000
JPY
|
— |
-135,628,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,099,081,000,000
JPY
|
— | — | — | — |
1,723,098,000,000
JPY
|
— | — | — | — | — | — | — |
972,745,000,000
JPY
|
1,571,701,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
132,504,000,000
JPY
|
— | — | — | — |
162,901,000,000
JPY
|
— | — | — | — | — | — | — |
146,284,000,000
JPY
|
179,716,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
181,284,000,000
JPY
|
— | — | — | — |
251,171,000,000
JPY
|
— | — | — | — | — | — | — |
192,429,000,000
JPY
|
258,923,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — |
4,628,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
5,337,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
60,992,000,000
JPY
|
— | — | — | — |
108,548,000,000
JPY
|
— | — | — | — | — | — | — |
57,241,000,000
JPY
|
100,550,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
10,055,000,000
JPY
|
— | — | — | — | — | — | — |
5,312,000,000
JPY
|
7,415,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
974,000,000
JPY
|
— |
JPY
|
— |
974,000,000
JPY
|
JPY
|
JPY
|
JPY
|
974,000,000
JPY
|
JPY
|
824,000,000
JPY
|
JPY
|
824,000,000
JPY
|
JPY
|
— |
JPY
|
— |
824,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) | — |
35,235,000,000
JPY
|
143,097,000,000
JPY
|
— |
-474,000,000
JPY
|
120,291,000,000
JPY
|
6,283,000,000
JPY
|
16,522,000,000
JPY
|
5,430,000,000
JPY
|
79,626,000,000
JPY
|
142,622,000,000
JPY
|
70,934,000,000
JPY
|
153,175,000,000
JPY
|
16,299,000,000
JPY
|
1,687,000,000
JPY
|
6,849,000,000
JPY
|
— |
57,404,000,000
JPY
|
135,188,000,000
JPY
|
158,373,000,000
JPY
|
— |
5,197,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
135,282,000,000
JPY
|
— | — | — | — |
157,474,000,000
JPY
|
— | — | — | — | — | — | — |
141,495,000,000
JPY
|
177,638,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,205,000,000
JPY
|
— | — | — | — |
26,552,000,000
JPY
|
— | — | — | — | — | — | — |
14,648,000,000
JPY
|
26,761,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
28,533,000,000
JPY
|
— | — | — | — |
39,412,000,000
JPY
|
— | — | — | — | — | — | — |
38,635,000,000
JPY
|
46,786,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
9,670,000,000
JPY
|
— | — | — | — |
7,883,000,000
JPY
|
— | — | — | — | — | — | — |
2,539,000,000
JPY
|
4,300,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
2,749,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — |
6,328,000,000
JPY
|
— | — | — | — | — | — | — |
9,672,000,000
JPY
|
5,579,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
38,203,000,000
JPY
|
— | — | — | — |
47,296,000,000
JPY
|
— | — | — | — | — | — | — |
41,174,000,000
JPY
|
51,086,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
3,992,000,000
JPY
|
— | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — | — |
3,552,000,000
JPY
|
5,419,000,000
JPY
|
— | — |
| Profit (loss) |
97,078,000,000
JPY
|
— | — |
97,078,000,000
JPY
|
— |
97,078,000,000
JPY
|
— | — | — | — |
110,178,000,000
JPY
|
— | — | — | — | — |
100,320,000,000
JPY
|
— |
100,320,000,000
JPY
|
126,551,000,000
JPY
|
100,320,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — |
1,780,000,000
JPY
|
3,349,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,911,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
310,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
4,598,000,000
JPY
|
6,647,000,000
JPY
|
— | — |