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 |
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 |
591,394,000,000
JPY
|
— | — |
870,414,000,000
JPY
|
469,586,000,000
JPY
|
— |
869,948,000,000
JPY
|
279,020,000,000
JPY
|
— |
-466,000,000
JPY
|
485,049,000,000
JPY
|
588,470,000,000
JPY
|
251,384,000,000
JPY
|
— |
839,855,000,000
JPY
|
— |
-968,000,000
JPY
|
— |
838,886,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
407,602,000,000
JPY
|
— |
713,779,000,000
JPY
|
— | — | — |
421,350,000,000
JPY
|
— | — | — | — | — | — | — |
688,655,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
38,431,000,000
JPY
|
— |
86,177,000,000
JPY
|
— | — | — |
37,775,000,000
JPY
|
— | — | — | — | — | — | — |
84,731,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
61,983,000,000
JPY
|
— |
156,169,000,000
JPY
|
— | — | — |
63,698,000,000
JPY
|
— | — | — | — | — | — | — |
150,231,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,080,000,000
JPY
|
— |
2,926,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — | — | — | — |
4,257,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
34,790,000,000
JPY
|
— |
76,883,000,000
JPY
|
— | — | — |
33,967,000,000
JPY
|
— | — | — | — | — | — | — |
71,119,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — |
2,514,000,000
JPY
|
— | — | — | — | — | — | — |
2,517,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,771,000,000
JPY
|
— |
JPY
|
5,808,000,000
JPY
|
— | — |
5,808,000,000
JPY
|
3,036,000,000
JPY
|
— |
JPY
|
— |
2,946,000,000
JPY
|
2,824,000,000
JPY
|
— |
5,771,000,000
JPY
|
— |
JPY
|
— |
5,771,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
40,490,000,000
JPY
|
— |
88,267,000,000
JPY
|
— | — | — |
39,439,000,000
JPY
|
— | — | — | — | — | — | — |
86,471,000,000
JPY
|
— |
| Operating profit (loss) |
38,946,000,000
JPY
|
— | — |
89,399,000,000
JPY
|
27,193,000,000
JPY
|
— |
79,285,000,000
JPY
|
50,453,000,000
JPY
|
— |
-10,113,000,000
JPY
|
29,731,000,000
JPY
|
41,257,000,000
JPY
|
46,780,000,000
JPY
|
— |
88,037,000,000
JPY
|
— |
-8,925,000,000
JPY
|
— |
79,112,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
12,800,000,000
JPY
|
— |
20,448,000,000
JPY
|
— | — | — |
14,593,000,000
JPY
|
— | — | — | — | — | — | — |
21,947,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,552,000,000
JPY
|
— |
11,213,000,000
JPY
|
— | — | — |
18,704,000,000
JPY
|
— | — | — | — | — | — | — |
9,616,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-2,209,000,000
JPY
|
— |
1,439,000,000
JPY
|
— | — | — |
-3,106,000,000
JPY
|
— | — | — | — | — | — | — |
8,691,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
65,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,865,000,000
JPY
|
— |
2,886,000,000
JPY
|
— | — | — |
8,522,000,000
JPY
|
— | — | — | — | — | — | — |
1,541,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,591,000,000
JPY
|
— |
21,887,000,000
JPY
|
— | — | — |
11,487,000,000
JPY
|
— | — | — | — | — | — | — |
30,639,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
13,314,000,000
JPY
|
— |
4,322,000,000
JPY
|
— | — | — |
10,659,000,000
JPY
|
— | — | — | — | — | — | — |
3,996,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,093,000,000
JPY
|
— |
3,805,000,000
JPY
|
— | — | — |
10,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,408,000,000
JPY
|
— |
| Profit (loss) | — |
29,899,000,000
JPY
|
— | — |
29,899,000,000
JPY
|
29,899,000,000
JPY
|
66,379,000,000
JPY
|
— |
29,899,000,000
JPY
|
— |
27,952,000,000
JPY
|
— | — |
27,952,000,000
JPY
|
— |
27,952,000,000
JPY
|
— |
27,952,000,000
JPY
|
55,832,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
815,000,000
JPY
|
JPY
|
— |
815,000,000
JPY
|
815,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
1,096,000,000
JPY
|
1,096,000,000
JPY
|