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 | — |
158,996,000,000
JPY
|
623,383,000,000
JPY
|
620,253,000,000
JPY
|
156,692,000,000
JPY
|
— |
-2,340,000,000
JPY
|
304,951,000,000
JPY
|
47,442,000,000
JPY
|
621,043,000,000
JPY
|
257,122,000,000
JPY
|
— |
3,130,000,000
JPY
|
598,677,000,000
JPY
|
160,960,000,000
JPY
|
45,856,000,000
JPY
|
— |
149,387,000,000
JPY
|
596,353,000,000
JPY
|
293,016,000,000
JPY
|
2,324,000,000
JPY
|
— |
596,142,000,000
JPY
|
240,148,000,000
JPY
|
— |
-2,534,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
215,528,000,000
JPY
|
— |
446,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,531,000,000
JPY
|
— | — |
426,959,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
89,423,000,000
JPY
|
— |
174,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,484,000,000
JPY
|
— | — |
169,183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,642,000,000
JPY
|
— |
31,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,546,000,000
JPY
|
— | — |
32,775,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — |
2,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
75,158,000,000
JPY
|
— |
138,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,346,000,000
JPY
|
— | — |
132,294,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — |
4,074,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,407,000,000
JPY
|
— |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
367,000,000
JPY
|
367,000,000
JPY
|
JPY
|
— |
86,000,000
JPY
|
— |
332,000,000
JPY
|
454,000,000
JPY
|
34,000,000
JPY
|
— |
JPY
|
483,000,000
JPY
|
JPY
|
448,000,000
JPY
|
— |
JPY
|
483,000,000
JPY
|
— |
JPY
|
— |
529,000,000
JPY
|
35,000,000
JPY
|
— |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
19,030,000,000
JPY
|
— |
31,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — |
31,085,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,930,000,000
JPY
|
59,034,000,000
JPY
|
57,569,000,000
JPY
|
15,092,000,000
JPY
|
— |
-22,992,000,000
JPY
|
14,264,000,000
JPY
|
10,583,000,000
JPY
|
36,041,000,000
JPY
|
25,961,000,000
JPY
|
— |
1,464,000,000
JPY
|
57,741,000,000
JPY
|
6,531,000,000
JPY
|
9,849,000,000
JPY
|
— |
13,730,000,000
JPY
|
57,221,000,000
JPY
|
15,137,000,000
JPY
|
520,000,000
JPY
|
— |
36,888,000,000
JPY
|
27,109,000,000
JPY
|
— |
-20,853,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— |
7,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — |
8,371,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
9,272,000,000
JPY
|
— |
3,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,872,000,000
JPY
|
— | — |
3,102,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,314,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,462,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— |
7,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
8,288,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,463,000,000
JPY
|
— | — |
7,215,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
17,436,000,000
JPY
|
— | — | — | — |
17,436,000,000
JPY
|
— |
17,436,000,000
JPY
|
— |
23,975,000,000
JPY
|
— |
17,436,000,000
JPY
|
— | — | — | — |
12,125,000,000
JPY
|
— | — |
12,125,000,000
JPY
|
— |
12,125,000,000
JPY
|
22,796,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
273,000,000
JPY
|
273,000,000
JPY
|
— |
JPY
|
— |
JPY
|
273,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
671,000,000
JPY
|
— |
114,000,000
JPY
|
785,000,000
JPY
|
— |
JPY
|
— |
785,000,000
JPY
|
JPY
|
— |
JPY
|