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 |
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 |
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 | — |
289,565,000,000
JPY
|
1,279,465,000,000
JPY
|
269,254,000,000
JPY
|
— |
1,257,558,000,000
JPY
|
292,169,000,000
JPY
|
— |
-45,388,000,000
JPY
|
— | — |
128,128,000,000
JPY
|
1,234,077,000,000
JPY
|
— |
278,441,000,000
JPY
|
21,906,000,000
JPY
|
1,697,925,000,000
JPY
|
261,406,000,000
JPY
|
118,462,000,000
JPY
|
751,624,000,000
JPY
|
— | — |
1,675,410,000,000
JPY
|
— |
272,960,000,000
JPY
|
— |
22,514,000,000
JPY
|
1,652,393,000,000
JPY
|
270,957,000,000
JPY
|
— |
-45,531,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,736,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
139,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,656,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
21,135,000,000
JPY
|
46,284,000,000
JPY
|
2,114,000,000
JPY
|
— |
43,703,000,000
JPY
|
21,924,000,000
JPY
|
— |
-7,709,000,000
JPY
|
— |
36,260,000,000
JPY
|
12,907,000,000
JPY
|
38,574,000,000
JPY
|
— |
-14,378,000,000
JPY
|
2,580,000,000
JPY
|
37,980,000,000
JPY
|
4,363,000,000
JPY
|
12,657,000,000
JPY
|
-10,691,000,000
JPY
|
— | — |
35,378,000,000
JPY
|
17,744,000,000
JPY
|
15,414,000,000
JPY
|
— |
2,601,000,000
JPY
|
31,473,000,000
JPY
|
13,633,000,000
JPY
|
— |
-6,506,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
9,679,000,000
JPY
|
— |
14,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — |
21,566,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
101,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,972,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
8,181,000,000
JPY
|
— |
6,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,068,000,000
JPY
|
— | — | — |
81,748,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
22,000,000
JPY
|
142,000,000
JPY
|
JPY
|
— |
142,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
120,000,000
JPY
|
142,000,000
JPY
|
— |
JPY
|
JPY
|
182,000,000
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
182,000,000
JPY
|
22,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
37,758,000,000
JPY
|
— |
46,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,072,000,000
JPY
|
— | — | — |
-28,709,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,055,000,000
JPY
|
— |
37,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — |
22,684,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
35,737,000,000
JPY
|
— |
32,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,777,000,000
JPY
|
— | — | — |
35,402,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
8,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
10,729,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
— | — | — |
2,002,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
4,872,000,000
JPY
|
12,434,000,000
JPY
|
284,000,000
JPY
|
— |
8,071,000,000
JPY
|
1,483,000,000
JPY
|
— |
-4,601,000,000
JPY
|
— |
6,756,000,000
JPY
|
49,000,000
JPY
|
7,832,000,000
JPY
|
— |
1,382,000,000
JPY
|
4,363,000,000
JPY
|
9,933,000,000
JPY
|
116,000,000
JPY
|
44,000,000
JPY
|
1,126,000,000
JPY
|
— | — |
7,005,000,000
JPY
|
7,653,000,000
JPY
|
1,152,000,000
JPY
|
— |
2,928,000,000
JPY
|
7,976,000,000
JPY
|
4,565,000,000
JPY
|
— |
-1,957,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
28,094,000,000
JPY
|
— |
5,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,223,000,000
JPY
|
— | — | — |
6,661,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
13,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — |
12,731,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
11,531,000,000
JPY
|
— |
31,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — |
26,613,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
14,987,000,000
JPY
|
26,111,000,000
JPY
|
1,209,000,000
JPY
|
— |
22,610,000,000
JPY
|
3,116,000,000
JPY
|
— |
-4,304,000,000
JPY
|
— |
6,414,000,000
JPY
|
1,362,000,000
JPY
|
21,806,000,000
JPY
|
— |
1,935,000,000
JPY
|
3,500,000,000
JPY
|
22,141,000,000
JPY
|
1,221,000,000
JPY
|
1,331,000,000
JPY
|
1,581,000,000
JPY
|
— | — |
20,189,000,000
JPY
|
6,409,000,000
JPY
|
2,863,000,000
JPY
|
— |
1,951,000,000
JPY
|
20,413,000,000
JPY
|
13,190,000,000
JPY
|
— |
-1,727,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
36,946,000,000
JPY
|
— | — | — |
JPY
|
— | — |
36,946,000,000
JPY
|
— |
JPY
|
36,946,000,000
JPY
|
— |
33,674,000,000
JPY
|
36,946,000,000
JPY
|
— | — | — | — | — | — |
-65,936,000,000
JPY
|
JPY
|
— |
-65,936,000,000
JPY
|
— |
-65,936,000,000
JPY
|
— |
-41,440,000,000
JPY
|
— |
-65,936,000,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— |
4,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
16,979,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |