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 |
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 |
278,458,000,000
JPY
|
332,041,000,000
JPY
|
214,887,000,000
JPY
|
141,866,000,000
JPY
|
— |
332,329,000,000
JPY
|
99,397,000,000
JPY
|
1,661,042,000,000
JPY
|
1,213,607,000,000
JPY
|
1,574,242,000,000
JPY
|
126,573,000,000
JPY
|
— |
-86,800,000,000
JPY
|
135,488,000,000
JPY
|
105,651,000,000
JPY
|
1,172,427,000,000
JPY
|
254,776,000,000
JPY
|
331,530,000,000
JPY
|
137,235,000,000
JPY
|
— |
1,600,317,000,000
JPY
|
-81,486,000,000
JPY
|
— |
1,518,830,000,000
JPY
|
117,452,000,000
JPY
|
171,151,000,000
JPY
|
313,713,000,000
JPY
|
168,806,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,090,104,000,000
JPY
|
1,319,715,000,000
JPY
|
— | — | — | — | — |
1,058,496,000,000
JPY
|
— | — | — | — | — | — | — |
1,278,906,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
123,502,000,000
JPY
|
254,527,000,000
JPY
|
— | — | — | — | — |
113,930,000,000
JPY
|
— | — | — | — | — | — | — |
239,923,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,003,000,000
JPY
|
43,225,000,000
JPY
|
— | — | — | — | — |
12,504,000,000
JPY
|
— | — | — | — | — | — | — |
36,671,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
109,844,000,000
JPY
|
198,602,000,000
JPY
|
— | — | — | — | — |
109,143,000,000
JPY
|
— | — | — | — | — | — | — |
193,963,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,833,000,000
JPY
|
12,833,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,703,000,000
JPY
|
20,923,000,000
JPY
|
21,648,000,000
JPY
|
-12,438,000,000
JPY
|
— |
15,255,000,000
JPY
|
-3,820,000,000
JPY
|
62,132,000,000
JPY
|
13,658,000,000
JPY
|
55,925,000,000
JPY
|
2,925,000,000
JPY
|
— |
-6,207,000,000
JPY
|
2,936,000,000
JPY
|
-21,423,000,000
JPY
|
4,786,000,000
JPY
|
15,294,000,000
JPY
|
25,034,000,000
JPY
|
3,485,000,000
JPY
|
— |
52,992,000,000
JPY
|
-7,031,000,000
JPY
|
— |
45,960,000,000
JPY
|
3,137,000,000
JPY
|
13,104,000,000
JPY
|
11,749,000,000
JPY
|
2,610,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,776,000,000
JPY
|
32,999,000,000
JPY
|
— | — | — | — | — |
14,706,000,000
JPY
|
— | — | — | — | — | — | — |
38,873,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-619,000,000
JPY
|
11,634,000,000
JPY
|
— | — | — | — | — |
-2,666,000,000
JPY
|
— | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
28,295,000,000
JPY
|
9,131,000,000
JPY
|
— | — | — | — | — |
27,391,000,000
JPY
|
— | — | — | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-11,277,000,000
JPY
|
-9,982,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
25,744,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — | — |
23,467,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-11,897,000,000
JPY
|
1,652,000,000
JPY
|
— | — | — | — | — |
-2,786,000,000
JPY
|
— | — | — | — | — | — | — |
10,948,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
18,950,000,000
JPY
|
21,830,000,000
JPY
|
— | — | — | — | — |
19,672,000,000
JPY
|
— | — | — | — | — | — | — |
21,684,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
2,794,000,000
JPY
|
— | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
24,674,000,000
JPY
|
— | — | — |
24,674,000,000
JPY
|
31,347,000,000
JPY
|
— |
24,674,000,000
JPY
|
— | — | — |
17,493,000,000
JPY
|
— | — | — |
17,493,000,000
JPY
|
— | — |
17,493,000,000
JPY
|
27,925,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |