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 |
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 |
-31,935,000
JPY
|
— |
1,028,668,000
JPY
|
21,087,833,000
JPY
|
— |
21,119,768,000
JPY
|
16,750,443,000
JPY
|
898,152,000
JPY
|
2,442,503,000
JPY
|
— |
20,221,616,000
JPY
|
20,061,703,000
JPY
|
— | — | — |
19,171,856,000
JPY
|
20,099,252,000
JPY
|
927,396,000
JPY
|
983,151,000
JPY
|
-37,548,000
JPY
|
15,767,101,000
JPY
|
2,421,603,000
JPY
|
| Ordinary profit (loss) | — | — | — |
681,133,000
JPY
|
— | — | — | — | — | — | — |
262,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,297,458,000
JPY
|
— | — | — | — | — | — | — |
8,552,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,690,369,000
JPY
|
— | — | — | — | — | — | — |
8,361,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
184,122,000
JPY
|
— | — | — | — | — | — | — |
84,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
10,107,000
JPY
|
— |
10,107,000
JPY
|
JPY
|
JPY
|
10,107,000
JPY
|
— |
10,107,000
JPY
|
10,107,000
JPY
|
— | — | — |
10,107,000
JPY
|
10,107,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,107,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
497,310,000
JPY
|
— | — | — | — | — | — | — |
179,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-424,416,000
JPY
|
— |
70,099,000
JPY
|
607,089,000
JPY
|
— |
1,031,505,000
JPY
|
835,194,000
JPY
|
110,430,000
JPY
|
15,781,000
JPY
|
— |
921,075,000
JPY
|
191,394,000
JPY
|
— | — | — |
481,478,000
JPY
|
592,099,000
JPY
|
110,621,000
JPY
|
44,731,000
JPY
|
-400,705,000
JPY
|
418,676,000
JPY
|
18,069,000
JPY
|
| Income taxes - current | — | — | — |
291,877,000
JPY
|
— | — | — | — | — | — | — |
101,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
114,118,000
JPY
|
— | — | — | — | — | — | — |
113,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
5,768,000
JPY
|
— | — | — | — | — | — | — |
6,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
7,723,000
JPY
|
— | — | — | — | — | — | — |
7,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-93,068,000
JPY
|
— | — | — | — | — | — | — |
-5,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
40,075,000
JPY
|
— | — | — | — | — | — | — |
42,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
198,808,000
JPY
|
— | — | — | — | — | — | — |
96,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
298,502,000
JPY
|
— |
298,502,000
JPY
|
298,502,000
JPY
|
— | — | — | — |
298,502,000
JPY
|
— |
83,185,000
JPY
|
83,185,000
JPY
|
83,185,000
JPY
|
83,185,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
34,238,000
JPY
|
— | — | — | — | — | — | — |
40,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
288,000
JPY
|
158,820,000
JPY
|
— |
158,820,000
JPY
|
131,572,000
JPY
|
1,668,000
JPY
|
25,290,000
JPY
|
— |
157,151,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |