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 |
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 |
3,394,000,000
JPY
|
7,747,000,000
JPY
|
— |
14,269,000,000
JPY
|
44,768,000,000
JPY
|
42,583,000,000
JPY
|
— |
-289,000,000
JPY
|
25,738,000,000
JPY
|
44,479,000,000
JPY
|
— |
2,184,000,000
JPY
|
17,172,000,000
JPY
|
44,103,000,000
JPY
|
— |
41,867,000,000
JPY
|
25,420,000,000
JPY
|
7,457,000,000
JPY
|
— |
2,236,000,000
JPY
|
43,791,000,000
JPY
|
15,278,000,000
JPY
|
— |
15,458,000,000
JPY
|
3,672,000,000
JPY
|
-312,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
23,368,000,000
JPY
|
38,985,000,000
JPY
|
— | — | — | — | — | — |
23,016,000,000
JPY
|
— | — | — |
38,539,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
5,493,000,000
JPY
|
— | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — |
5,251,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
4,847,000,000
JPY
|
— | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — |
4,754,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
1,739,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
86,000,000
JPY
|
302,000,000
JPY
|
— |
222,000,000
JPY
|
747,000,000
JPY
|
577,000,000
JPY
|
— |
-100,000,000
JPY
|
-124,000,000
JPY
|
646,000,000
JPY
|
— |
169,000,000
JPY
|
-34,000,000
JPY
|
575,000,000
JPY
|
— |
424,000,000
JPY
|
-76,000,000
JPY
|
82,000,000
JPY
|
— |
150,000,000
JPY
|
497,000,000
JPY
|
-18,000,000
JPY
|
— |
258,000,000
JPY
|
102,000,000
JPY
|
-77,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-670,000,000
JPY
|
-1,032,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
-41,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-818,000,000
JPY
|
— | — | — |
-818,000,000
JPY
|
— |
-818,000,000
JPY
|
-1,318,000,000
JPY
|
-818,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— |
510,000,000
JPY
|
— |
510,000,000
JPY
|
— |
403,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
1,571,000,000
JPY
|
1,571,000,000
JPY
|
— |
JPY
|
1,359,000,000
JPY
|
1,571,000,000
JPY
|
— |
JPY
|
1,571,000,000
JPY
|
70,000,000
JPY
|
— |
70,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
70,000,000
JPY
|
70,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|