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 |
716,725,000,000
JPY
|
— |
688,672,000,000
JPY
|
379,515,000,000
JPY
|
— |
28,053,000,000
JPY
|
683,008,000,000
JPY
|
331,652,000,000
JPY
|
26,366,000,000
JPY
|
306,006,000,000
JPY
|
-33,717,000,000
JPY
|
— |
24,646,000,000
JPY
|
361,344,000,000
JPY
|
— |
635,833,000,000
JPY
|
— |
-25,529,000,000
JPY
|
— |
25,649,000,000
JPY
|
23,834,000,000
JPY
|
307,679,000,000
JPY
|
635,953,000,000
JPY
|
26,209,000,000
JPY
|
278,110,000,000
JPY
|
661,482,000,000
JPY
|
| Cost of sales | — | — | — |
309,409,000,000
JPY
|
— | — |
542,296,000,000
JPY
|
— | — | — | — | — | — |
290,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,371,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
70,106,000,000
JPY
|
— | — |
140,711,000,000
JPY
|
— | — | — | — | — | — |
70,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,581,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,557,000,000
JPY
|
— | — |
24,840,000,000
JPY
|
— | — | — | — | — | — |
10,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,814,000,000
JPY
|
— | — |
5,330,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
67,696,000,000
JPY
|
— | — |
117,222,000,000
JPY
|
— | — | — | — | — | — |
64,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,934,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,445,000,000
JPY
|
— | — |
3,880,000,000
JPY
|
— | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
29,810,000,000
JPY
|
— | — |
31,778,000,000
JPY
|
— | — | — | — | — | — |
28,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,603,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,046,000,000
JPY
|
— | — |
2,020,000,000
JPY
|
— | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
416,000,000
JPY
|
— |
333,000,000
JPY
|
— | — |
83,000,000
JPY
|
416,000,000
JPY
|
46,000,000
JPY
|
JPY
|
287,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
876,000,000
JPY
|
— |
JPY
|
— |
83,000,000
JPY
|
JPY
|
117,000,000
JPY
|
959,000,000
JPY
|
JPY
|
759,000,000
JPY
|
959,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,925,000,000
JPY
|
— | — |
26,290,000,000
JPY
|
— | — | — | — | — | — |
10,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,529,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,306,000,000
JPY
|
— |
25,042,000,000
JPY
|
2,409,000,000
JPY
|
— |
1,263,000,000
JPY
|
23,489,000,000
JPY
|
10,735,000,000
JPY
|
2,086,000,000
JPY
|
10,289,000,000
JPY
|
-2,817,000,000
JPY
|
— |
1,931,000,000
JPY
|
5,942,000,000
JPY
|
— |
24,837,000,000
JPY
|
— |
-2,826,000,000
JPY
|
— |
635,000,000
JPY
|
1,799,000,000
JPY
|
11,112,000,000
JPY
|
22,646,000,000
JPY
|
3,976,000,000
JPY
|
7,949,000,000
JPY
|
25,472,000,000
JPY
|
| Income taxes - current | — | — | — |
1,594,000,000
JPY
|
— | — |
7,975,000,000
JPY
|
— | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,515,000,000
JPY
|
— | — |
3,630,000,000
JPY
|
— | — | — | — | — | — |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
353,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
632,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
5,347,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — | — | — | — | — |
5,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,948,000,000
JPY
|
— | — |
7,947,000,000
JPY
|
— | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,933,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,367,000,000
JPY
|
— | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,977,000,000
JPY
|
— |
7,977,000,000
JPY
|
7,977,000,000
JPY
|
— |
18,343,000,000
JPY
|
— | — | — | — |
7,977,000,000
JPY
|
— |
7,924,000,000
JPY
|
7,924,000,000
JPY
|
— |
7,924,000,000
JPY
|
— |
7,924,000,000
JPY
|
— | — | — |
15,596,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,224,000,000
JPY
|
— | — |
2,013,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
286,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
888,000,000
JPY
|
— |
888,000,000
JPY
|
1,259,000,000
JPY
|
— |
JPY
|
2,147,000,000
JPY
|
558,000,000
JPY
|
JPY
|
329,000,000
JPY
|
1,259,000,000
JPY
|
— |
JPY
|
182,000,000
JPY
|
— |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
182,000,000
JPY
|
158,000,000
JPY
|
23,000,000
JPY
|
182,000,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |