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 |
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 | — |
227,810,000,000
JPY
|
228,988,000,000
JPY
|
— |
-1,178,000,000
JPY
|
93,551,000,000
JPY
|
146,750,000,000
JPY
|
— |
82,238,000,000
JPY
|
79,712,000,000
JPY
|
90,401,000,000
JPY
|
150,389,000,000
JPY
|
230,101,000,000
JPY
|
228,898,000,000
JPY
|
— | — |
-1,202,000,000
JPY
|
— |
| Cost of sales | — |
185,296,000,000
JPY
|
— | — | — |
70,907,000,000
JPY
|
— | — | — | — |
65,744,000,000
JPY
|
— | — |
179,459,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,327,000,000
JPY
|
— | — | — |
8,344,000,000
JPY
|
— | — | — | — |
11,368,000,000
JPY
|
— | — |
15,091,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
42,513,000,000
JPY
|
— | — | — |
22,644,000,000
JPY
|
— | — | — | — |
24,657,000,000
JPY
|
— | — |
49,439,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
36,473,000,000
JPY
|
— | — | — |
16,190,000,000
JPY
|
— | — | — | — |
15,609,000,000
JPY
|
— | — |
36,457,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,666,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,740,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
523,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
44,000,000
JPY
|
44,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
44,000,000
JPY
|
41,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
41,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
6,252,000,000
JPY
|
— | — | — |
10,504,000,000
JPY
|
— | — | — | — |
12,220,000,000
JPY
|
— | — |
14,807,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
6,039,000,000
JPY
|
6,039,000,000
JPY
|
— |
JPY
|
6,454,000,000
JPY
|
-3,958,000,000
JPY
|
— |
9,998,000,000
JPY
|
11,202,000,000
JPY
|
9,048,000,000
JPY
|
1,780,000,000
JPY
|
12,982,000,000
JPY
|
12,982,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — |
3,596,000,000
JPY
|
— | — | — |
3,614,000,000
JPY
|
— | — | — | — |
3,872,000,000
JPY
|
— | — |
4,142,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,072,000,000
JPY
|
— | — | — |
2,520,000,000
JPY
|
— | — | — | — |
2,304,000,000
JPY
|
— | — |
2,963,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-187,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,884,000,000
JPY
|
— | — | — |
2,587,000,000
JPY
|
— | — | — | — |
2,903,000,000
JPY
|
— | — |
3,816,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,309,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— | — | — | — |
1,552,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,917,000,000
JPY
|
3,367,000,000
JPY
|
— |
7,917,000,000
JPY
|
— |
7,917,000,000
JPY
|
— |
7,917,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
— | — |
10,991,000,000
JPY
|
9,317,000,000
JPY
|
9,317,000,000
JPY
|
— |
9,317,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
695,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
37,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
206,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |