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 |
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 |
307,389,000,000
JPY
|
— | — |
51,974,000,000
JPY
|
307,389,000,000
JPY
|
31,599,000,000
JPY
|
— |
22,855,000,000
JPY
|
— |
139,937,000,000
JPY
|
JPY
|
291,897,000,000
JPY
|
61,024,000,000
JPY
|
— | — |
-15,492,000,000
JPY
|
— | — | — |
298,949,000,000
JPY
|
— |
-15,138,000,000
JPY
|
— | — |
20,111,000,000
JPY
|
132,059,000,000
JPY
|
JPY
|
51,375,000,000
JPY
|
283,812,000,000
JPY
|
33,281,000,000
JPY
|
62,123,000,000
JPY
|
298,949,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
162,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,624,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,361,000,000
JPY
|
— | — | — | — |
17,207,000,000
JPY
|
— | — | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,951,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
129,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,187,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
113,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,875,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — |
9,879,000,000
JPY
|
— | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,564,000,000
JPY
|
— | — |
3,418,000,000
JPY
|
3,564,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
— |
JPY
|
JPY
|
3,564,000,000
JPY
|
124,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,578,000,000
JPY
|
— |
JPY
|
— | — |
27,000,000
JPY
|
JPY
|
JPY
|
3,420,000,000
JPY
|
3,578,000,000
JPY
|
JPY
|
131,000,000
JPY
|
3,578,000,000
JPY
|
| Operating profit (loss) |
17,296,000,000
JPY
|
— | — |
-406,000,000
JPY
|
17,296,000,000
JPY
|
907,000,000
JPY
|
8,767,000,000
JPY
|
2,847,000,000
JPY
|
— |
12,081,000,000
JPY
|
JPY
|
16,288,000,000
JPY
|
1,865,000,000
JPY
|
— | — |
-1,008,000,000
JPY
|
7,863,000,000
JPY
|
— | — |
13,196,000,000
JPY
|
— |
-883,000,000
JPY
|
— | — |
1,681,000,000
JPY
|
9,885,000,000
JPY
|
JPY
|
-424,000,000
JPY
|
12,312,000,000
JPY
|
1,334,000,000
JPY
|
719,000,000
JPY
|
13,196,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,061,000,000
JPY
|
— | — | — | — |
17,014,000,000
JPY
|
— | — | — | — |
9,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,470,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
7,098,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
— | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
-676,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,237,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
6,421,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
1,376,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,736,000,000
JPY
|
JPY
|
— | — | — |
9,736,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — |
10,593,000,000
JPY
|
— |
9,736,000,000
JPY
|
JPY
|
— |
8,916,000,000
JPY
|
8,916,000,000
JPY
|
JPY
|
— |
8,916,000,000
JPY
|
— |
8,916,000,000
JPY
|
JPY
|
— | — | — | — |
10,176,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
571,000,000
JPY
|
774,000,000
JPY
|
JPY
|
— |
203,000,000
JPY
|
— |
JPY
|
JPY
|
774,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
1,138,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
JPY
|
1,093,000,000
JPY
|
1,138,000,000
JPY
|
JPY
|
JPY
|
— |