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 |
21,295,000,000
JPY
|
— |
12,192,000,000
JPY
|
18,049,000,000
JPY
|
79,541,000,000
JPY
|
— |
79,235,000,000
JPY
|
— |
50,182,000,000
JPY
|
79,501,000,000
JPY
|
— |
306,000,000
JPY
|
27,698,000,000
JPY
|
80,831,000,000
JPY
|
— | — |
80,517,000,000
JPY
|
51,500,000,000
JPY
|
— |
314,000,000
JPY
|
80,782,000,000
JPY
|
19,839,000,000
JPY
|
19,150,000,000
JPY
|
11,607,000,000
JPY
|
— |
29,920,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
40,176,000,000
JPY
|
62,123,000,000
JPY
|
— | — | — | — | — | — | — |
40,775,000,000
JPY
|
— | — |
62,478,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
3,950,000,000
JPY
|
— | — | — | — | — | — | — |
3,866,000,000
JPY
|
— | — |
5,218,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,006,000,000
JPY
|
17,378,000,000
JPY
|
— | — | — | — | — | — | — |
10,724,000,000
JPY
|
— | — |
18,303,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,130,000,000
JPY
|
2,130,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
13,813,000,000
JPY
|
— | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — |
13,410,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
250,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
127,000,000
JPY
|
153,000,000
JPY
|
— |
JPY
|
— | — |
153,000,000
JPY
|
281,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
153,000,000
JPY
|
— |
1,000,000
JPY
|
282,000,000
JPY
|
JPY
|
153,000,000
JPY
|
127,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
5,831,000,000
JPY
|
— | — | — | — | — | — | — |
3,334,000,000
JPY
|
— | — |
4,721,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
366,000,000
JPY
|
— |
632,000,000
JPY
|
1,051,000,000
JPY
|
3,828,000,000
JPY
|
— |
3,802,000,000
JPY
|
— |
1,035,000,000
JPY
|
3,564,000,000
JPY
|
— |
26,000,000
JPY
|
1,751,000,000
JPY
|
5,162,000,000
JPY
|
— | — |
5,137,000,000
JPY
|
1,822,000,000
JPY
|
— |
24,000,000
JPY
|
4,892,000,000
JPY
|
934,000,000
JPY
|
1,105,000,000
JPY
|
619,000,000
JPY
|
— |
2,477,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
667,000,000
JPY
|
— | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,509,000,000
JPY
|
— | — | — | — | — |
3,509,000,000
JPY
|
3,509,000,000
JPY
|
4,235,000,000
JPY
|
3,509,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
2,912,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses |