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 |
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 |
18,388,000,000
JPY
|
607,000,000
JPY
|
— |
48,255,000,000
JPY
|
— |
44,510,000,000
JPY
|
— |
-2,303,000,000
JPY
|
18,397,000,000
JPY
|
45,952,000,000
JPY
|
— |
3,744,000,000
JPY
|
24,208,000,000
JPY
|
1,306,000,000
JPY
|
19,223,000,000
JPY
|
48,991,000,000
JPY
|
— | — |
45,072,000,000
JPY
|
18,946,000,000
JPY
|
— |
3,919,000,000
JPY
|
46,490,000,000
JPY
|
— |
616,000,000
JPY
|
1,379,000,000
JPY
|
-2,500,000,000
JPY
|
23,853,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,706,000,000
JPY
|
35,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,486,000,000
JPY
|
— | — |
36,347,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,691,000,000
JPY
|
10,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,459,000,000
JPY
|
— | — |
10,143,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,532,000,000
JPY
|
9,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,187,000,000
JPY
|
— | — |
9,404,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
— |
JPY
|
JPY
|
— |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,182,000,000
JPY
|
333,000,000
JPY
|
— |
2,227,000,000
JPY
|
— |
2,191,000,000
JPY
|
— |
-1,348,000,000
JPY
|
159,000,000
JPY
|
878,000,000
JPY
|
— |
35,000,000
JPY
|
714,000,000
JPY
|
-39,000,000
JPY
|
1,225,000,000
JPY
|
1,958,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
272,000,000
JPY
|
— |
45,000,000
JPY
|
739,000,000
JPY
|
— |
356,000,000
JPY
|
-162,000,000
JPY
|
-1,219,000,000
JPY
|
494,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
503,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
505,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— |
505,000,000
JPY
|
919,000,000
JPY
|
505,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— | — |
-69,000,000
JPY
|
-69,000,000
JPY
|
— |
626,000,000
JPY
|
-69,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses |
256,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
256,000,000
JPY
|
333,000,000
JPY
|
— |
JPY
|
76,000,000
JPY
|
0
JPY
|
116,000,000
JPY
|
— | — |
JPY
|
— |
102,000,000
JPY
|
— |
JPY
|
452,000,000
JPY
|
— |
JPY
|
321,000,000
JPY
|
— |
14,000,000
JPY
|