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 |
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 |
294,740,000,000
JPY
|
77,960,000,000
JPY
|
— | — | — |
247,950,000,000
JPY
|
— |
2,697,000,000
JPY
|
1,621,000,000
JPY
|
254,783,000,000
JPY
|
31,182,000,000
JPY
|
— |
162,048,000,000
JPY
|
-39,957,000,000
JPY
|
— |
19,230,000,000
JPY
|
228,083,000,000
JPY
|
— | — |
-35,750,000,000
JPY
|
— |
1,683,000,000
JPY
|
236,561,000,000
JPY
|
272,311,000,000
JPY
|
— |
19,222,000,000
JPY
|
3,251,000,000
JPY
|
72,087,000,000
JPY
|
27,810,000,000
JPY
|
148,256,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
227,283,000,000
JPY
|
— | — | — |
231,180,000,000
JPY
|
— | — | — | — | — | — |
207,269,000,000
JPY
|
— | — | — | — | — |
213,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,667,000,000
JPY
|
— | — | — |
23,603,000,000
JPY
|
— | — | — | — | — | — |
20,814,000,000
JPY
|
— | — | — | — | — |
23,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
17,813,000,000
JPY
|
— | — | — |
19,536,000,000
JPY
|
— | — | — | — | — | — |
17,626,000,000
JPY
|
— | — | — | — | — |
19,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
22,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
58,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
JPY
|
JPY
|
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,086,000,000
JPY
|
884,000,000
JPY
|
— | — | — |
2,853,000,000
JPY
|
— |
248,000,000
JPY
|
-66,000,000
JPY
|
4,066,000,000
JPY
|
1,029,000,000
JPY
|
— |
2,625,000,000
JPY
|
-1,019,000,000
JPY
|
— |
363,000,000
JPY
|
3,187,000,000
JPY
|
— | — |
-697,000,000
JPY
|
— |
-89,000,000
JPY
|
3,723,000,000
JPY
|
4,421,000,000
JPY
|
— |
102,000,000
JPY
|
138,000,000
JPY
|
655,000,000
JPY
|
696,000,000
JPY
|
2,918,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,348,000,000
JPY
|
JPY
|
— |
2,348,000,000
JPY
|
2,348,000,000
JPY
|
— | — |
3,136,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — |
JPY
|
— |
2,194,000,000
JPY
|
2,194,000,000
JPY
|
2,194,000,000
JPY
|
— |
2,194,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
425,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
425,000,000
JPY
|