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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
261,593,000,000
JPY
|
199,073,000,000
JPY
|
1,010,759,000,000
JPY
|
— |
361,584,000,000
JPY
|
— |
585,195,000,000
JPY
|
— |
95,236,000,000
JPY
|
93,271,000,000
JPY
|
822,857,000,000
JPY
|
— |
-187,901,000,000
JPY
|
515,455,000,000
JPY
|
— |
301,936,000,000
JPY
|
99,851,000,000
JPY
|
— |
238,073,000,000
JPY
|
187,686,000,000
JPY
|
-172,654,000,000
JPY
|
— |
88,135,000,000
JPY
|
743,028,000,000
JPY
|
915,683,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
412,959,000,000
JPY
|
— | — | — |
581,811,000,000
JPY
|
— | — |
369,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,743,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
112,736,000,000
JPY
|
— | — | — |
132,256,000,000
JPY
|
— | — |
90,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,094,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
172,236,000,000
JPY
|
— | — | — |
241,045,000,000
JPY
|
— | — |
146,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,284,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
64,784,000,000
JPY
|
— | — | — |
110,464,000,000
JPY
|
— | — |
60,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,068,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
2,386,000,000
JPY
|
— | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
107,000,000
JPY
|
— |
JPY
|
— | — | — |
107,000,000
JPY
|
JPY
|
107,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
107,000,000
JPY
|
— |
JPY
|
333,000,000
JPY
|
JPY
|
— |
JPY
|
441,000,000
JPY
|
441,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
112,100,000,000
JPY
|
— | — | — |
130,349,000,000
JPY
|
— | — |
88,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,533,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,521,000,000
JPY
|
33,899,000,000
JPY
|
130,580,000,000
JPY
|
— |
66,620,000,000
JPY
|
— |
107,451,000,000
JPY
|
— |
4,868,000,000
JPY
|
2,671,000,000
JPY
|
130,580,000,000
JPY
|
— |
JPY
|
85,636,000,000
JPY
|
— |
47,926,000,000
JPY
|
5,145,000,000
JPY
|
— |
20,072,000,000
JPY
|
35,382,000,000
JPY
|
JPY
|
— |
2,689,000,000
JPY
|
111,216,000,000
JPY
|
111,216,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — | — |
5,972,000,000
JPY
|
— | — |
7,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
34,027,000,000
JPY
|
— | — | — |
41,750,000,000
JPY
|
— | — |
22,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,663,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — | — |
1,721,000,000
JPY
|
— | — |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,382,000,000
JPY
|
— | — | — |
-2,648,000,000
JPY
|
— | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
32,645,000,000
JPY
|
— | — | — |
39,101,000,000
JPY
|
— | — |
24,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,888,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — |
4,296,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
79,455,000,000
JPY
|
— | — |
79,455,000,000
JPY
|
79,455,000,000
JPY
|
— | — |
91,247,000,000
JPY
|
79,455,000,000
JPY
|
— |
63,824,000,000
JPY
|
63,824,000,000
JPY
|
— | — |
63,824,000,000
JPY
|
— | — | — |
63,824,000,000
JPY
|
— |
77,645,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Impairment losses |
127,000,000
JPY
|
67,000,000
JPY
|
866,000,000
JPY
|
— |
246,000,000
JPY
|
JPY
|
434,000,000
JPY
|
— |
1,000,000
JPY
|
423,000,000
JPY
|
866,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
184,000,000
JPY
|
38,000,000
JPY
|
— |
0
JPY
|
1,037,000,000
JPY
|
— | — |
3,000,000
JPY
|
1,264,000,000
JPY
|
1,264,000,000
JPY
|
JPY
|