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 |
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 |
124,335,000,000
JPY
|
— |
7,433,000,000
JPY
|
123,564,000,000
JPY
|
16,171,000,000
JPY
|
92,574,000,000
JPY
|
99,036,000,000
JPY
|
923,000,000
JPY
|
— |
770,000,000
JPY
|
123,977,000,000
JPY
|
— |
-357,000,000
JPY
|
82,399,000,000
JPY
|
— |
15,126,000,000
JPY
|
85,932,000,000
JPY
|
931,000,000
JPY
|
5,845,000,000
JPY
|
107,835,000,000
JPY
|
— |
-305,000,000
JPY
|
— |
840,000,000
JPY
|
108,371,000,000
JPY
|
108,676,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
77,521,000,000
JPY
|
— | — | — | — |
99,930,000,000
JPY
|
— | — |
67,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,161,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — |
8,991,000,000
JPY
|
— | — |
6,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,844,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
15,052,000,000
JPY
|
— | — | — | — |
24,046,000,000
JPY
|
— | — |
14,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,209,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — |
15,552,000,000
JPY
|
— | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,533,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Amortization of goodwill |
418,000,000
JPY
|
— |
12,000,000
JPY
|
418,000,000
JPY
|
JPY
|
5,000,000
JPY
|
406,000,000
JPY
|
JPY
|
— |
JPY
|
418,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
— |
JPY
|
374,000,000
JPY
|
JPY
|
12,000,000
JPY
|
386,000,000
JPY
|
— |
JPY
|
— |
JPY
|
386,000,000
JPY
|
386,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — |
8,730,000,000
JPY
|
— | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,462,000,000
JPY
|
— |
1,147,000,000
JPY
|
8,427,000,000
JPY
|
1,285,000,000
JPY
|
5,436,000,000
JPY
|
5,237,000,000
JPY
|
757,000,000
JPY
|
— |
34,000,000
JPY
|
8,494,000,000
JPY
|
— |
32,000,000
JPY
|
5,622,000,000
JPY
|
— |
1,102,000,000
JPY
|
5,153,000,000
JPY
|
761,000,000
JPY
|
651,000,000
JPY
|
7,669,000,000
JPY
|
— |
22,000,000
JPY
|
— |
-15,000,000
JPY
|
7,675,000,000
JPY
|
7,653,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — |
2,653,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — |
2,520,000,000
JPY
|
— | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,374,000,000
JPY
|
— | — | — |
5,374,000,000
JPY
|
— | — |
5,374,000,000
JPY
|
— |
6,209,000,000
JPY
|
5,374,000,000
JPY
|
— |
4,443,000,000
JPY
|
4,443,000,000
JPY
|
— | — | — | — | — |
4,443,000,000
JPY
|
— |
4,443,000,000
JPY
|
— |
4,794,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
264,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
264,000,000
JPY
|
— |
264,000,000
JPY
|