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 |
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 | — |
16,083,456,000
JPY
|
— |
12,861,021,000
JPY
|
— |
12,956,481,000
JPY
|
16,300,354,000
JPY
|
— | — | — |
| Cost of sales | — |
13,393,886,000
JPY
|
— |
10,699,573,000
JPY
|
— |
10,924,256,000
JPY
|
13,622,562,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
331,930,000
JPY
|
— |
295,096,000
JPY
|
— |
153,349,000
JPY
|
397,494,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,689,570,000
JPY
|
— |
2,161,448,000
JPY
|
— |
2,032,225,000
JPY
|
2,677,791,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,277,000
JPY
|
— |
1,321,000,000
JPY
|
— |
47,803,000
JPY
|
47,961,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,273,544,000
JPY
|
— |
1,975,439,000
JPY
|
— |
1,852,305,000
JPY
|
2,158,276,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,694,651,000
JPY
|
— |
3,082,151,000
JPY
|
— |
4,197,000
JPY
|
125,688,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
30,768,000
JPY
|
— |
33,888,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-1,357,443,000
JPY
|
— |
-1,466,054,000
JPY
|
— |
196,955,000
JPY
|
319,768,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
416,025,000
JPY
|
— |
186,008,000
JPY
|
— |
179,920,000
JPY
|
519,514,000
JPY
|
— | — | — |
| Income taxes - current | — |
52,937,000
JPY
|
— |
44,620,000
JPY
|
— |
20,143,000
JPY
|
49,986,000
JPY
|
— | — | — |
| Non-operating income | — |
54,352,000
JPY
|
— |
163,257,000
JPY
|
— |
169,839,000
JPY
|
60,015,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,358,000
JPY
|
— | — | — | — |
4,148,000
JPY
|
— | — | — |
| Dividend income | — |
3,295,000
JPY
|
— | — | — | — |
5,181,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-280,777,000
JPY
|
— |
-281,570,000
JPY
|
— |
-333,299,000
JPY
|
-336,209,000
JPY
|
— | — | — |
| Income taxes | — |
-227,839,000
JPY
|
— |
-236,950,000
JPY
|
— |
-313,156,000
JPY
|
-286,222,000
JPY
|
— | — | — |
| Non-operating expenses | — |
138,448,000
JPY
|
— |
54,170,000
JPY
|
— |
196,410,000
JPY
|
182,036,000
JPY
|
— | — | — |
| Profit (loss) |
-1,229,104,000
JPY
|
-1,129,603,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
510,111,000
JPY
|
605,990,000
JPY
|
510,111,000
JPY
|
510,111,000
JPY
|
510,111,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
56,602,000
JPY
|
— |
25,788,000
JPY
|
— |
24,734,000
JPY
|
57,548,000
JPY
|
— | — | — |
| Sales discounts | — |
10,370,000
JPY
|
— | — | — | — |
11,064,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,277,000
JPY
|
— |
JPY
|
— |
1,435,000
JPY
|
1,593,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,462,000
JPY
|
— |
3,462,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Impairment losses | — |
1,680,227,000
JPY
|
— |
1,680,227,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |