Semi-Annual Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
39,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,300,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Other ordinary income | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,345,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
357,000,000
JPY
|
— |
7,141,000,000
JPY
|
— | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
330,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
265,000,000
JPY
|
— |
17,957,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
15,822,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
42,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
3,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,000,000
JPY
|
— |
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
JPY
|
98,000,000
JPY
|
1,000,000
JPY
|
JPY
|
| Operating profit (loss) |
207,000,000
JPY
|
— | — |
6,960,000,000
JPY
|
267,000,000
JPY
|
— |
7,192,000,000
JPY
|
— |
231,000,000
JPY
|
6,113,000,000
JPY
|
-82,000,000
JPY
|
28,000,000
JPY
|
694,000,000
JPY
|
103,000,000
JPY
|
286,000,000
JPY
|
-109,000,000
JPY
|
— |
5,594,000,000
JPY
|
— |
169,000,000
JPY
|
— |
5,764,000,000
JPY
|
— |
5,352,000,000
JPY
|
158,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
683,000,000
JPY
|
— |
7,681,000,000
JPY
|
— | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
76,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
455,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-83,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-7,000,000
JPY
|
— |
634,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
365,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
691,000,000
JPY
|
— | — |
691,000,000
JPY
|
691,000,000
JPY
|
7,047,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
8,086,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|