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 |
22,546,642,000
JPY
|
16,430,722,000
JPY
|
— | — |
52,143,612,000
JPY
|
50,511,440,000
JPY
|
— |
842,387,000
JPY
|
51,967,156,000
JPY
|
— |
4,605,152,000
JPY
|
— |
-176,456,000
JPY
|
7,718,706,000
JPY
|
49,383,531,000
JPY
|
— |
50,121,252,000
JPY
|
— |
-169,201,000
JPY
|
— |
22,668,601,000
JPY
|
14,389,460,000
JPY
|
853,741,000
JPY
|
— |
4,689,179,000
JPY
|
49,952,050,000
JPY
|
7,520,270,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
37,964,061,000
JPY
|
— | — |
39,009,070,000
JPY
|
— | — | — | — | — |
37,131,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,462,635,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
12,547,379,000
JPY
|
— | — |
12,958,086,000
JPY
|
— | — | — | — | — |
12,252,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,489,415,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
987,661,000
JPY
|
— | — |
988,958,000
JPY
|
— | — | — | — | — |
951,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
992,856,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,556,000
JPY
|
— | — |
5,556,000
JPY
|
— | — | — | — | — |
21,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,424,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,646,161,000
JPY
|
— | — |
12,047,746,000
JPY
|
— | — | — | — | — |
11,391,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,573,707,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
128,127,000
JPY
|
— | — |
128,127,000
JPY
|
— | — | — | — | — |
185,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,179,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
428,977,000
JPY
|
— | — | — | — | — | — | — | — |
463,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
16,920,000
JPY
|
— |
JPY
|
19,219,000
JPY
|
— | — |
JPY
|
19,219,000
JPY
|
— |
JPY
|
— |
JPY
|
2,299,000
JPY
|
— | — |
2,238,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,238,000
JPY
|
2,238,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
865,090,000
JPY
|
— | — |
866,387,000
JPY
|
— | — | — | — | — |
788,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,100,000
JPY
|
— | — |
| Operating profit (loss) |
549,188,000
JPY
|
386,927,000
JPY
|
— | — |
1,364,049,000
JPY
|
901,217,000
JPY
|
— |
-138,751,000
JPY
|
910,339,000
JPY
|
— |
211,920,000
JPY
|
— |
-453,709,000
JPY
|
354,764,000
JPY
|
860,432,000
JPY
|
— |
1,285,349,000
JPY
|
— |
-369,641,000
JPY
|
— |
523,017,000
JPY
|
336,307,000
JPY
|
-167,716,000
JPY
|
— |
229,204,000
JPY
|
915,708,000
JPY
|
364,536,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
244,767,000
JPY
|
— | — |
273,607,000
JPY
|
— | — | — | — | — |
381,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,562,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
118,126,000
JPY
|
— | — |
110,505,000
JPY
|
— | — | — | — | — |
123,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,560,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
76,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
12,012,000
JPY
|
— | — |
10,012,000
JPY
|
— | — | — | — | — |
13,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,917,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
84,596,000
JPY
|
— | — |
89,337,000
JPY
|
— | — | — | — | — |
-51,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,686,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
329,363,000
JPY
|
— | — |
362,944,000
JPY
|
— | — | — | — | — |
330,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,876,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
31,683,000
JPY
|
— | — |
31,887,000
JPY
|
— | — | — | — | — |
32,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,413,000
JPY
|
— | — |
| Profit (loss) | — | — |
535,726,000
JPY
|
— | — |
535,726,000
JPY
|
535,726,000
JPY
|
— |
503,442,000
JPY
|
— | — |
535,726,000
JPY
|
— | — |
457,512,000
JPY
|
457,512,000
JPY
|
— |
457,512,000
JPY
|
— |
457,512,000
JPY
|
— | — | — | — | — |
487,224,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,303,000
JPY
|
— | — |
15,774,000
JPY
|
— | — | — | — | — |
18,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,897,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — |
3,350,000
JPY
|
— | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
435,000
JPY
|
— | — |
435,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,920,000
JPY
|
— | — |
8,920,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
32,833,000
JPY
|
— | — |
JPY
|
110,760,000
JPY
|
110,760,000
JPY
|
— |
46,116,000
JPY
|
110,760,000
JPY
|
JPY
|
JPY
|
— | — |
31,810,000
JPY
|
165,976,000
JPY
|
— |
165,976,000
JPY
|
— | — | — |
JPY
|
— |
83,049,000
JPY
|
JPY
|
JPY
|
165,976,000
JPY
|
82,926,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — |
3,998,000
JPY
|
— | — |
3,998,000
JPY
|
— | — | — | — | — |
15,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,604,000
JPY
|
— | — |