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 |
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 |
188,754,000,000
JPY
|
1,417,760,000,000
JPY
|
394,307,000,000
JPY
|
778,636,000,000
JPY
|
— |
990,750,000,000
JPY
|
— |
1,412,251,000,000
JPY
|
— |
-5,508,000,000
JPY
|
56,061,000,000
JPY
|
976,797,000,000
JPY
|
— | — |
-5,253,000,000
JPY
|
— |
56,620,000,000
JPY
|
388,194,000,000
JPY
|
801,203,000,000
JPY
|
169,408,000,000
JPY
|
1,410,172,000,000
JPY
|
1,415,426,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
863,888,000,000
JPY
|
— |
1,131,662,000,000
JPY
|
— | — | — |
858,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,164,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
26,422,000,000
JPY
|
— |
50,971,000,000
JPY
|
— | — | — |
20,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,740,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
126,862,000,000
JPY
|
— |
280,589,000,000
JPY
|
— | — | — |
118,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,008,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
129,776,000,000
JPY
|
— |
234,217,000,000
JPY
|
— | — | — |
127,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,598,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
58,251,000,000
JPY
|
— |
59,312,000,000
JPY
|
— | — | — |
45,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,631,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
64,213,000,000
JPY
|
— |
64,887,000,000
JPY
|
— | — | — |
45,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,541,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
11,514,000,000
JPY
|
— |
15,451,000,000
JPY
|
— | — | — |
12,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,061,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
2,306,000,000
JPY
|
1,213,000,000
JPY
|
1,093,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,213,000,000
JPY
|
1,103,000,000
JPY
|
JPY
|
2,316,000,000
JPY
|
2,316,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
20,460,000,000
JPY
|
— |
45,396,000,000
JPY
|
— | — | — |
21,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,831,000,000
JPY
|
— |
| Operating profit (loss) |
34,100,000,000
JPY
|
70,229,000,000
JPY
|
12,127,000,000
JPY
|
21,757,000,000
JPY
|
— |
-2,914,000,000
JPY
|
— |
46,372,000,000
JPY
|
— |
-23,857,000,000
JPY
|
2,244,000,000
JPY
|
-9,406,000,000
JPY
|
— | — |
-20,820,000,000
JPY
|
— |
2,429,000,000
JPY
|
14,434,000,000
JPY
|
18,884,000,000
JPY
|
16,483,000,000
JPY
|
31,410,000,000
JPY
|
52,231,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
58,066,000,000
JPY
|
— |
13,825,000,000
JPY
|
— | — | — |
59,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,678,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,320,000,000
JPY
|
— |
15,738,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,541,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
177,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
26,616,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — |
24,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
787,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-974,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,107,000,000
JPY
|
— |
15,925,000,000
JPY
|
— | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,567,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
28,730,000,000
JPY
|
— |
9,226,000,000
JPY
|
— | — | — |
29,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,349,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
18,353,000,000
JPY
|
18,353,000,000
JPY
|
18,353,000,000
JPY
|
29,470,000,000
JPY
|
18,353,000,000
JPY
|
— | — |
19,985,000,000
JPY
|
19,985,000,000
JPY
|
19,985,000,000
JPY
|
— |
19,985,000,000
JPY
|
— | — | — | — |
27,263,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,533,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,964,000,000
JPY
|
— |
13,022,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Impairment losses |
JPY
|
2,000,000,000
JPY
|
JPY
|
1,979,000,000
JPY
|
— |
3,951,000,000
JPY
|
— |
5,952,000,000
JPY
|
— |
3,951,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
833,000,000
JPY
|
60,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|