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 |
109,776,000,000
JPY
|
— | — |
109,568,000,000
JPY
|
44,343,000,000
JPY
|
— |
43,042,000,000
JPY
|
208,000,000
JPY
|
53,709,000,000
JPY
|
12,817,000,000
JPY
|
109,385,000,000
JPY
|
— |
-391,000,000
JPY
|
42,974,000,000
JPY
|
— |
104,753,000,000
JPY
|
— |
-363,000,000
JPY
|
— |
182,000,000
JPY
|
104,572,000,000
JPY
|
40,709,000,000
JPY
|
12,512,000,000
JPY
|
51,532,000,000
JPY
|
104,936,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
27,422,000,000
JPY
|
— | — | — | — | — |
83,280,000,000
JPY
|
— | — |
26,297,000,000
JPY
|
— | — | — | — | — | — |
79,635,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — |
7,854,000,000
JPY
|
— | — |
4,649,000,000
JPY
|
— | — | — | — | — | — |
7,691,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
16,921,000,000
JPY
|
— | — | — | — | — |
26,104,000,000
JPY
|
— | — |
16,677,000,000
JPY
|
— | — | — | — | — | — |
24,937,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
14,440,000,000
JPY
|
— | — | — | — | — |
18,466,000,000
JPY
|
— | — |
13,708,000,000
JPY
|
— | — | — | — | — | — |
17,493,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
142,000,000
JPY
|
— |
JPY
|
142,000,000
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
48,000,000
JPY
|
77,000,000
JPY
|
142,000,000
JPY
|
— |
JPY
|
— | — |
71,000,000
JPY
|
— |
JPY
|
— |
JPY
|
71,000,000
JPY
|
14,000,000
JPY
|
45,000,000
JPY
|
12,000,000
JPY
|
71,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — |
7,997,000,000
JPY
|
— | — |
4,623,000,000
JPY
|
— | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,614,000,000
JPY
|
— | — |
9,581,000,000
JPY
|
2,480,000,000
JPY
|
— |
3,509,000,000
JPY
|
32,000,000
JPY
|
5,646,000,000
JPY
|
425,000,000
JPY
|
7,638,000,000
JPY
|
— |
-1,975,000,000
JPY
|
2,968,000,000
JPY
|
— |
9,080,000,000
JPY
|
— |
-1,649,000,000
JPY
|
— |
12,000,000
JPY
|
7,443,000,000
JPY
|
3,060,000,000
JPY
|
623,000,000
JPY
|
5,397,000,000
JPY
|
9,093,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — |
2,599,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-177,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
2,422,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,102,000,000
JPY
|
— | — |
3,102,000,000
JPY
|
3,102,000,000
JPY
|
— | — | — | — |
5,574,000,000
JPY
|
3,102,000,000
JPY
|
— |
3,617,000,000
JPY
|
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
104,000,000
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
129,000,000
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— |