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 |
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 |
34,855,351,000
JPY
|
— | — |
29,177,563,000
JPY
|
28,507,230,000
JPY
|
— |
5,677,788,000
JPY
|
34,109,324,000
JPY
|
— |
-746,026,000
JPY
|
26,525,951,000
JPY
|
2,651,611,000
JPY
|
24,299,076,000
JPY
|
— |
24,944,090,000
JPY
|
— |
-561,531,000
JPY
|
— |
4,580,947,000
JPY
|
28,963,506,000
JPY
|
22,556,844,000
JPY
|
2,387,245,000
JPY
|
29,525,037,000
JPY
|
— |
| Cost of sales | — | — | — | — |
18,467,841,000
JPY
|
— | — |
21,462,338,000
JPY
|
— | — | — | — |
15,735,124,000
JPY
|
— | — | — | — | — | — |
18,427,510,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,039,389,000
JPY
|
— | — |
12,646,985,000
JPY
|
— | — | — | — |
8,563,952,000
JPY
|
— | — | — | — | — | — |
10,535,995,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,612,865,000
JPY
|
— | — |
6,511,797,000
JPY
|
6,021,161,000
JPY
|
— |
1,101,067,000
JPY
|
7,363,347,000
JPY
|
— |
-249,517,000
JPY
|
6,009,373,000
JPY
|
502,424,000
JPY
|
5,024,964,000
JPY
|
— |
5,291,076,000
JPY
|
— |
-103,185,000
JPY
|
— |
613,542,000
JPY
|
5,801,434,000
JPY
|
4,888,640,000
JPY
|
402,436,000
JPY
|
5,904,619,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,629,000
JPY
|
— | — |
2,630,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,461,703,000
JPY
|
— | — |
5,536,279,000
JPY
|
— | — | — | — |
3,863,904,000
JPY
|
— | — | — | — | — | — |
4,890,142,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
362,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,138,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
109,326,000
JPY
|
— | — |
138,782,000
JPY
|
— | — | — | — |
36,456,000
JPY
|
— | — | — | — | — | — |
59,855,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
12,407,000
JPY
|
— |
JPY
|
12,407,000
JPY
|
JPY
|
JPY
|
JPY
|
12,407,000
JPY
|
| Extraordinary losses | — | — | — | — |
192,282,000
JPY
|
— | — |
198,433,000
JPY
|
— | — | — | — |
1,490,000
JPY
|
— | — | — | — | — | — |
3,331,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,831,508,000
JPY
|
— | — |
7,167,544,000
JPY
|
— | — | — | — |
5,028,099,000
JPY
|
— | — | — | — | — | — |
5,803,236,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,577,685,000
JPY
|
— | — |
7,110,706,000
JPY
|
— | — | — | — |
4,700,047,000
JPY
|
— | — | — | — | — | — |
5,645,853,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,708,808,000
JPY
|
— | — |
2,136,215,000
JPY
|
— | — | — | — |
1,390,811,000
JPY
|
— | — | — | — | — | — |
1,656,240,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
495,818,000
JPY
|
— | — |
283,401,000
JPY
|
— | — | — | — |
394,427,000
JPY
|
— | — | — | — | — | — |
210,783,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-133,408,000
JPY
|
— | — |
-128,136,000
JPY
|
— | — | — | — |
-111,374,000
JPY
|
— | — | — | — | — | — |
-116,420,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
9,354,000
JPY
|
— | — |
25,000
JPY
|
— | — |
9,328,000
JPY
|
7,317,000
JPY
|
— |
-2,036,000
JPY
|
0
JPY
|
25,000
JPY
|
— | — |
22,000
JPY
|
— |
-2,367,000
JPY
|
— |
8,682,000
JPY
|
6,337,000
JPY
|
0
JPY
|
22,000
JPY
|
8,705,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,575,399,000
JPY
|
— | — |
2,008,078,000
JPY
|
— | — | — | — |
1,279,436,000
JPY
|
— | — | — | — | — | — |
1,539,819,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
52,343,000
JPY
|
— | — |
30,760,000
JPY
|
— | — | — | — |
69,510,000
JPY
|
— | — | — | — | — | — |
55,202,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
18,054,000
JPY
|
— | — |
2,643,000
JPY
|
2,956,000
JPY
|
— |
15,410,000
JPY
|
13,697,000
JPY
|
— |
-4,356,000
JPY
|
2,643,000
JPY
|
JPY
|
2,379,000
JPY
|
— |
2,096,000
JPY
|
— |
-4,542,000
JPY
|
— |
17,413,000
JPY
|
14,966,000
JPY
|
2,096,000
JPY
|
JPY
|
19,509,000
JPY
|
— |
| Profit (loss) | — |
4,256,108,000
JPY
|
— | — |
4,256,108,000
JPY
|
4,256,108,000
JPY
|
— |
5,159,465,000
JPY
|
4,256,108,000
JPY
|
— | — | — |
3,748,662,000
JPY
|
3,748,662,000
JPY
|
— |
3,748,662,000
JPY
|
— |
3,748,662,000
JPY
|
— |
4,263,417,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,629,000
JPY
|
— | — |
2,630,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
63,267,000
JPY
|
JPY
|
63,267,000
JPY
|
— |
JPY
|
63,267,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |