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 |
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 |
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 |
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 |
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 |
285,051,000,000
JPY
|
3,921,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,284,486,000,000
JPY
|
112,148,000,000
JPY
|
— |
1,814,277,000,000
JPY
|
— | — |
637,123,000,000
JPY
|
1,030,834,000,000
JPY
|
— |
3,795,992,000,000
JPY
|
620,869,000,000
JPY
|
— | — | — |
-125,617,000,000
JPY
|
— |
385,369,000,000
JPY
|
850,214,000,000
JPY
|
1,720,394,000,000
JPY
|
569,776,000,000
JPY
|
105,592,000,000
JPY
|
390,332,000,000
JPY
|
— | — |
828,478,000,000
JPY
|
977,215,000,000
JPY
|
262,867,000,000
JPY
|
— | — | — | — | — | — |
3,134,264,000,000
JPY
|
— | — | — | — | — |
-134,937,000,000
JPY
|
— | — | — | — |
513,581,000,000
JPY
|
3,512,909,000,000
JPY
|
3,647,846,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,558,000,000
JPY
|
— | — | — | — | — |
3,002,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,791,596,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,718,000,000
JPY
|
— | — | — | — | — |
793,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,312,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,039,000,000
JPY
|
— | — | — | — | — |
344,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,529,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,851,000,000
JPY
|
— | — | — | — | — |
15,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,728,000,000
JPY
|
— | — | — | — | — |
446,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,220,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,693,000,000
JPY
|
— | — | — | — | — |
13,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,448,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,453,000,000
JPY
|
— | — | — | — | — |
19,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,077,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,459,000,000
JPY
|
— | — | — | — | — |
34,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,682,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,253,000,000
JPY
|
— | — | — | — | — |
29,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,177,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,163,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
94,000,000
JPY
|
77,000,000
JPY
|
— |
4,623,000,000
JPY
|
876,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,281,000,000
JPY
|
— |
794,000,000
JPY
|
JPY
|
JPY
|
— | — |
2,231,000,000
JPY
|
-8,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
4,552,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
13,328,000,000
JPY
|
380,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,901,000,000
JPY
|
13,228,000,000
JPY
|
— |
237,990,000,000
JPY
|
— | — |
23,010,000,000
JPY
|
106,683,000,000
JPY
|
— |
347,141,000,000
JPY
|
114,178,000,000
JPY
|
— | — | — |
-33,770,000,000
JPY
|
— |
21,566,000,000
JPY
|
88,915,000,000
JPY
|
198,673,000,000
JPY
|
100,742,000,000
JPY
|
13,081,000,000
JPY
|
19,290,000,000
JPY
|
— | — |
78,967,000,000
JPY
|
94,299,000,000
JPY
|
13,431,000,000
JPY
|
— | — | — | — | — | — |
319,813,000,000
JPY
|
— | — | — | — | — |
-26,582,000,000
JPY
|
— | — | — | — |
16,861,000,000
JPY
|
310,092,000,000
JPY
|
336,674,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,197,000,000
JPY
|
— | — | — | — | — |
346,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,865,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,390,000,000
JPY
|
— | — | — | — | — |
14,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,253,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,320,000,000
JPY
|
— | — | — | — | — |
111,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,904,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
-4,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,831,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,955,000,000
JPY
|
— | — | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,974,000,000
JPY
|
— | — | — | — | — |
106,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,072,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,342,000,000
JPY
|
— | — | — | — | — |
17,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,815,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
198,223,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
198,223,000,000
JPY
|
JPY
|
198,223,000,000
JPY
|
— | — |
JPY
|
239,903,000,000
JPY
|
— |
JPY
|
198,223,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
147,582,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
202,792,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Impairment losses |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
JPY
|
— |
5,103,000,000
JPY
|
— | — |
6,037,000,000
JPY
|
1,440,000,000
JPY
|
— |
11,801,000,000
JPY
|
2,913,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
338,000,000
JPY
|
1,478,000,000
JPY
|
484,000,000
JPY
|
JPY
|
55,000,000
JPY
|
— | — |
628,000,000
JPY
|
71,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
4,339,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |