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 |
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 |
2,637,485,000
JPY
|
— |
2,993,871,000
JPY
|
1,179,950,000
JPY
|
6,815,203,000
JPY
|
— |
6,815,203,000
JPY
|
— |
6,811,306,000
JPY
|
3,897,000
JPY
|
7,292,771,000
JPY
|
— | — | — |
2,829,728,000
JPY
|
3,195,685,000
JPY
|
1,252,387,000
JPY
|
7,277,801,000
JPY
|
7,292,771,000
JPY
|
14,970,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
93,485,000
JPY
|
— | — | — | — | — |
44,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,966,648,000
JPY
|
— | — | — | — | — |
5,323,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,715,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,778,111,000
JPY
|
— | — | — | — | — |
5,261,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
91,200,000
JPY
|
— | — | — | — | — |
140,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
223,680,000
JPY
|
— | — | — | — | — |
389,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
588,983,000
JPY
|
— | — | — | — | — |
518,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-489,782,000
JPY
|
— | — | — | — | — |
-474,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
215,413,000
JPY
|
— |
325,620,000
JPY
|
87,867,000
JPY
|
188,536,000
JPY
|
— |
188,536,000
JPY
|
— |
628,900,000
JPY
|
-440,364,000
JPY
|
61,563,000
JPY
|
— | — | — |
118,979,000
JPY
|
302,750,000
JPY
|
128,516,000
JPY
|
550,246,000
JPY
|
61,563,000
JPY
|
-488,682,000
JPY
|
| Income taxes - current | — | — | — | — |
15,734,000
JPY
|
— | — | — | — | — |
17,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,791,000
JPY
|
— | — | — | — | — |
20,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-97,092,000
JPY
|
— | — | — | — | — |
11,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,185,000
JPY
|
— | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,641,000
JPY
|
— | — | — | — | — |
3,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
105,841,000
JPY
|
— | — | — | — | — |
37,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-81,357,000
JPY
|
— | — | — | — | — |
28,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-408,424,000
JPY
|
— | — |
-408,424,000
JPY
|
-408,424,000
JPY
|
— |
-408,424,000
JPY
|
— | — |
-502,840,000
JPY
|
-502,840,000
JPY
|
-502,840,000
JPY
|
-502,840,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,992,000
JPY
|
— | — | — | — | — |
10,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,715,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
267,214,000
JPY
|
— |
125,100,000
JPY
|
134,808,000
JPY
|
527,123,000
JPY
|
— |
527,123,000
JPY
|
— |
527,123,000
JPY
|
JPY
|
434,752,000
JPY
|
— | — | — |
190,172,000
JPY
|
206,761,000
JPY
|
37,818,000
JPY
|
434,752,000
JPY
|
434,752,000
JPY
|
JPY
|