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 | — | — | — | — | — | — | — | — |
67,086,443,000
JPY
|
84,671,527,000
JPY
|
— | — | — | — | — | — | — |
63,813,864,000
JPY
|
— |
79,693,430,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
55,478,130,000
JPY
|
62,052,951,000
JPY
|
— | — | — | — | — | — | — |
52,485,837,000
JPY
|
— |
57,544,632,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,047,509,000
JPY
|
5,778,430,000
JPY
|
— | — | — | — | — | — | — |
3,363,426,000
JPY
|
— |
5,386,515,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,608,313,000
JPY
|
22,618,575,000
JPY
|
— | — | — | — | — | — | — |
11,328,026,000
JPY
|
— |
22,148,798,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,802,867,000
JPY
|
17,799,154,000
JPY
|
— | — | — | — | — | — | — |
8,768,191,000
JPY
|
— |
17,595,529,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
68,379,000
JPY
|
— | — | — | — | — | — | — |
105,263,000
JPY
|
— |
167,521,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
137,671,000
JPY
|
142,417,000
JPY
|
— | — | — | — | — | — | — |
939,920,000
JPY
|
— |
636,210,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,493,999,000
JPY
|
4,734,629,000
JPY
|
— | — | — | — | — | — | — |
1,464,211,000
JPY
|
— |
4,663,343,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
413,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,925,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,477,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,574,142,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
902,898,000
JPY
|
932,355,000
JPY
|
— | — | — | — | — | — | — |
867,953,000
JPY
|
— |
903,112,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
| Operating profit (loss) | — |
1,111,967,000
JPY
|
119,435,000
JPY
|
— |
6,232,742,000
JPY
|
— |
-1,133,252,000
JPY
|
5,001,338,000
JPY
|
2,805,446,000
JPY
|
5,099,489,000
JPY
|
— |
4,856,958,000
JPY
|
-34,401,000
JPY
|
1,235,316,000
JPY
|
— | — |
6,057,373,000
JPY
|
2,559,834,000
JPY
|
— |
4,818,092,000
JPY
|
— |
-1,239,780,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,916,616,000
JPY
|
5,704,392,000
JPY
|
— | — | — | — | — | — | — |
2,528,769,000
JPY
|
— |
4,917,826,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,445,113,000
JPY
|
951,189,000
JPY
|
— | — | — | — | — | — | — |
954,823,000
JPY
|
— |
793,740,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
1,949,315,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
— |
1,509,341,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
392,513,000
JPY
|
209,492,000
JPY
|
— | — | — | — | — | — | — |
77,127,000
JPY
|
— |
124,256,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,219,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
306,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,097,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,558,513,000
JPY
|
2,158,808,000
JPY
|
— | — | — | — | — | — | — |
828,127,000
JPY
|
— |
1,633,597,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
203,050,000
JPY
|
272,249,000
JPY
|
— | — | — | — | — | — | — |
151,232,000
JPY
|
— |
225,317,000
JPY
|
— | — |
| Profit (loss) |
2,358,102,000
JPY
|
— | — | — | — |
2,358,102,000
JPY
|
— | — |
2,358,102,000
JPY
|
3,545,584,000
JPY
|
2,358,102,000
JPY
|
— | — | — |
1,700,642,000
JPY
|
— | — |
1,700,642,000
JPY
|
1,700,642,000
JPY
|
3,284,228,000
JPY
|
1,700,642,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
22,997,000
JPY
|
32,564,000
JPY
|
— | — | — | — | — | — | — |
25,538,000
JPY
|
— |
35,528,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,285,000
JPY
|
6,285,000
JPY
|
— | — | — | — | — | — | — |
100,962,000
JPY
|
— |
167,219,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
20,662,000
JPY
|
20,662,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Impairment losses | — |
1,785,000
JPY
|
JPY
|
JPY
|
10,275,000
JPY
|
— | — |
8,490,000
JPY
|
5,529,000
JPY
|
10,275,000
JPY
|
— |
431,416,000
JPY
|
JPY
|
195,674,000
JPY
|
— |
JPY
|
627,090,000
JPY
|
431,416,000
JPY
|
— |
627,090,000
JPY
|
— | — |