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 |
109,239,757,000
JPY
|
— | — |
106,519,355,000
JPY
|
66,413,180,000
JPY
|
2,720,402,000
JPY
|
106,648,857,000
JPY
|
15,596,470,000
JPY
|
9,346,955,000
JPY
|
— |
16,120,022,000
JPY
|
65,455,907,000
JPY
|
9,706,208,000
JPY
|
63,345,882,000
JPY
|
14,172,581,000
JPY
|
— |
84,641,500,000
JPY
|
— |
2,424,829,000
JPY
|
85,073,690,000
JPY
|
87,066,330,000
JPY
|
— |
1,241,338,000
JPY
|
59,521,372,000
JPY
|
| Cost of sales | — | — | — | — |
53,748,021,000
JPY
|
— |
78,848,892,000
JPY
|
— | — | — | — | — | — |
50,932,449,000
JPY
|
— | — | — | — | — |
62,982,252,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,475,984,000
JPY
|
— |
6,708,682,000
JPY
|
— | — | — | — | — | — |
4,500,368,000
JPY
|
— | — | — | — | — |
5,427,663,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,665,158,000
JPY
|
— |
27,799,964,000
JPY
|
— | — | — | — | — | — |
12,413,432,000
JPY
|
— | — | — | — | — |
22,091,438,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,813,890,000
JPY
|
— |
21,288,763,000
JPY
|
— | — | — | — | — | — |
9,717,441,000
JPY
|
— | — | — | — | — |
16,987,463,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
412,129,000
JPY
|
— |
141,465,000
JPY
|
— | — | — | — | — | — |
4,444,888,000
JPY
|
— | — | — | — | — |
2,449,581,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
481,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,208,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,101,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,357,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
295,336,000
JPY
|
— |
872,019,000
JPY
|
— | — | — | — | — | — |
410,009,000
JPY
|
— | — | — | — | — |
663,344,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
969,553,000
JPY
|
— | — |
969,553,000
JPY
|
— |
JPY
|
— |
831,986,000
JPY
|
JPY
|
— |
JPY
|
137,566,000
JPY
|
JPY
|
— |
JPY
|
— |
219,671,000
JPY
|
— |
JPY
|
— |
219,671,000
JPY
|
— |
80,609,000
JPY
|
139,062,000
JPY
|
| Operating profit (loss) |
13,072,657,000
JPY
|
— | — |
12,392,273,000
JPY
|
1,851,268,000
JPY
|
680,384,000
JPY
|
6,511,201,000
JPY
|
-890,004,000
JPY
|
1,037,346,000
JPY
|
— |
2,962,945,000
JPY
|
9,281,986,000
JPY
|
1,247,970,000
JPY
|
2,695,991,000
JPY
|
2,744,488,000
JPY
|
— |
10,650,155,000
JPY
|
— |
713,013,000
JPY
|
5,103,974,000
JPY
|
11,363,169,000
JPY
|
— |
-282,073,000
JPY
|
6,939,769,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,063,855,000
JPY
|
— |
6,567,217,000
JPY
|
— | — | — | — | — | — |
255,479,000
JPY
|
— | — | — | — | — |
3,178,081,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,856,832,000
JPY
|
— |
1,416,768,000
JPY
|
— | — | — | — | — | — |
1,996,575,000
JPY
|
— | — | — | — | — |
1,123,288,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
700,705,000
JPY
|
— |
2,221,490,000
JPY
|
— | — | — | — | — | — |
738,479,000
JPY
|
— | — | — | — | — |
1,714,694,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-35,644,000
JPY
|
— |
217,393,000
JPY
|
— | — | — | — | — | — |
94,169,000
JPY
|
— | — | — | — | — |
-1,086,477,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
85,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,615,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
73,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,362,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
232,116,000
JPY
|
— |
1,219,287,000
JPY
|
— | — | — | — | — | — |
192,198,000
JPY
|
— | — | — | — | — |
799,599,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
665,060,000
JPY
|
— |
2,438,883,000
JPY
|
— | — | — | — | — | — |
832,649,000
JPY
|
— | — | — | — | — |
628,216,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,398,794,000
JPY
|
— | — |
2,398,794,000
JPY
|
— |
4,128,333,000
JPY
|
— | — |
2,398,794,000
JPY
|
— | — | — |
-577,170,000
JPY
|
— |
-577,170,000
JPY
|
— |
-577,170,000
JPY
|
— |
2,549,864,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
151,764,000
JPY
|
— |
768,391,000
JPY
|
— | — | — | — | — | — |
107,792,000
JPY
|
— | — | — | — | — |
455,314,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
141,465,000
JPY
|
— |
JPY
|
141,465,000
JPY
|
JPY
|
141,465,000
JPY
|
— |
JPY
|
JPY
|
138,580,000
JPY
|
— |
JPY
|
— |
2,449,581,000
JPY
|
— |
JPY
|
2,449,581,000
JPY
|
— |
JPY
|
JPY
|
2,311,001,000
JPY
|