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 |
126,051,000,000
JPY
|
149,722,000,000
JPY
|
101,458,000,000
JPY
|
295,745,000,000
JPY
|
— | — |
672,977,000,000
JPY
|
293,996,000,000
JPY
|
— |
659,730,000,000
JPY
|
— |
-13,246,000,000
JPY
|
281,620,000,000
JPY
|
— |
639,182,000,000
JPY
|
— |
-12,232,000,000
JPY
|
— |
121,282,000,000
JPY
|
91,207,000,000
JPY
|
626,950,000,000
JPY
|
285,965,000,000
JPY
|
140,727,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
261,605,000,000
JPY
|
— |
578,784,000,000
JPY
|
— | — |
246,529,000,000
JPY
|
— | — | — | — | — | — | — |
542,830,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,336,000,000
JPY
|
— |
36,421,000,000
JPY
|
— | — |
21,608,000,000
JPY
|
— | — | — | — | — | — | — |
41,640,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
32,391,000,000
JPY
|
— |
80,945,000,000
JPY
|
— | — |
35,090,000,000
JPY
|
— | — | — | — | — | — | — |
84,119,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— |
2,385,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,922,000,000
JPY
|
— |
45,404,000,000
JPY
|
— | — |
19,752,000,000
JPY
|
— | — | — | — | — | — | — |
43,505,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— |
6,162,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
5,035,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
71,000,000
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
72,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
58,000,000
JPY
|
130,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
18,194,000,000
JPY
|
— |
32,644,000,000
JPY
|
— | — |
21,925,000,000
JPY
|
— | — | — | — | — | — | — |
37,669,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,627,000,000
JPY
|
10,855,000,000
JPY
|
5,600,000,000
JPY
|
9,457,000,000
JPY
|
— | — |
35,541,000,000
JPY
|
12,468,000,000
JPY
|
— |
35,541,000,000
JPY
|
— |
JPY
|
15,337,000,000
JPY
|
— |
40,613,000,000
JPY
|
— |
JPY
|
— |
11,533,000,000
JPY
|
5,489,000,000
JPY
|
40,613,000,000
JPY
|
13,984,000,000
JPY
|
9,605,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
— |
10,230,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
— |
5,583,000,000
JPY
|
— | — |
9,421,000,000
JPY
|
— | — | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
-198,000,000
JPY
|
— | — |
-496,000,000
JPY
|
— | — | — | — | — | — | — |
-902,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
941,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,626,000,000
JPY
|
— |
1,578,000,000
JPY
|
— | — |
8,277,000,000
JPY
|
— | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— |
4,703,000,000
JPY
|
— | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
— |
10,031,000,000
JPY
|
— | — |
4,093,000,000
JPY
|
— | — | — | — | — | — | — |
10,744,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
13,815,000,000
JPY
|
— | — |
13,815,000,000
JPY
|
13,815,000,000
JPY
|
22,612,000,000
JPY
|
13,815,000,000
JPY
|
— |
17,832,000,000
JPY
|
17,832,000,000
JPY
|
— |
17,832,000,000
JPY
|
— |
17,832,000,000
JPY
|
— | — |
26,925,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
334,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
2,520,000,000
JPY
|
540,000,000
JPY
|
JPY
|
868,000,000
JPY
|
— |
JPY
|
3,929,000,000
JPY
|
— | — |
3,929,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — | — |
JPY
|
838,000,000
JPY
|
1,658,000,000
JPY
|
820,000,000
JPY
|
JPY
|
JPY
|