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 |
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 |
30,042,120,000
JPY
|
— |
11,053,826,000
JPY
|
17,010,778,000
JPY
|
— |
15,595,121,000
JPY
|
— |
29,732,434,000
JPY
|
532,417,000
JPY
|
1,445,097,000
JPY
|
— |
-309,686,000
JPY
|
17,103,837,000
JPY
|
— | — |
-577,048,000
JPY
|
— |
10,717,096,000
JPY
|
448,610,000
JPY
|
1,199,255,000
JPY
|
29,133,050,000
JPY
|
17,345,135,000
JPY
|
29,710,098,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
11,271,154,000
JPY
|
— |
19,786,514,000
JPY
|
— | — | — | — |
12,219,106,000
JPY
|
— | — | — | — | — | — | — |
19,195,051,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,242,306,000
JPY
|
— |
1,713,299,000
JPY
|
— | — | — | — |
1,664,536,000
JPY
|
— | — | — | — | — | — | — |
2,160,906,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,323,966,000
JPY
|
— |
9,945,919,000
JPY
|
— | — | — | — |
4,884,731,000
JPY
|
— | — | — | — | — | — | — |
9,937,998,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,949,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,105,457,000
JPY
|
— |
8,872,681,000
JPY
|
— | — | — | — |
4,079,790,000
JPY
|
— | — | — | — | — | — | — |
7,928,438,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
103,753,000
JPY
|
— |
JPY
|
— | — | — | — |
320,431,000
JPY
|
— | — | — | — | — | — | — |
22,778,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,293,525,000
JPY
|
— | — | — | — | — | — |
1,188,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
232,669,000
JPY
|
— | — | — | — | — | — |
210,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
172,951,000
JPY
|
— |
14,322,000
JPY
|
158,629,000
JPY
|
JPY
|
— | — |
172,951,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
19,096,000
JPY
|
JPY
|
JPY
|
125,050,000
JPY
|
105,954,000
JPY
|
125,050,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,138,552,000
JPY
|
— |
1,713,299,000
JPY
|
— | — | — | — |
1,344,105,000
JPY
|
— | — | — | — | — | — | — |
2,216,076,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,156,925,000
JPY
|
— |
1,163,878,000
JPY
|
900,209,000
JPY
|
— |
218,509,000
JPY
|
— |
1,073,238,000
JPY
|
27,517,000
JPY
|
65,320,000
JPY
|
— |
-1,083,687,000
JPY
|
804,940,000
JPY
|
— | — |
-1,055,873,000
JPY
|
— |
1,249,234,000
JPY
|
12,472,000
JPY
|
17,194,000
JPY
|
2,009,560,000
JPY
|
1,786,532,000
JPY
|
3,065,434,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
258,286,000
JPY
|
— |
734,423,000
JPY
|
— | — | — | — |
177,766,000
JPY
|
— | — | — | — | — | — | — |
532,744,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,079,498,000
JPY
|
— |
702,290,000
JPY
|
— | — | — | — |
921,678,000
JPY
|
— | — | — | — | — | — | — |
290,128,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-35,199,000
JPY
|
— |
-59,682,000
JPY
|
— | — | — | — |
78,558,000
JPY
|
— | — | — | — | — | — | — |
179,136,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,019,000
JPY
|
— |
1,239,000
JPY
|
— | — | — | — |
1,807,000
JPY
|
— | — | — | — | — | — | — |
696,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
530,828,000
JPY
|
— |
4,458,000
JPY
|
— | — | — | — |
639,933,000
JPY
|
— | — | — | — | — | — | — |
4,099,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — |
5,573,000
JPY
|
— |
9,820,000
JPY
|
— | — | — | — |
3,651,000
JPY
|
— | — | — | — | — | — | — |
10,612,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
223,086,000
JPY
|
— |
674,741,000
JPY
|
— | — | — | — |
256,325,000
JPY
|
— | — | — | — | — | — | — |
711,881,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
55,701,000
JPY
|
— |
62,229,000
JPY
|
— | — | — | — |
62,081,000
JPY
|
— | — | — | — | — | — | — |
138,782,000
JPY
|
— | — | — |
| Profit (loss) | — |
915,465,000
JPY
|
— | — | — |
915,465,000
JPY
|
915,465,000
JPY
|
1,038,558,000
JPY
|
— | — |
915,465,000
JPY
|
— |
1,087,779,000
JPY
|
1,087,779,000
JPY
|
1,087,779,000
JPY
|
— |
1,087,779,000
JPY
|
— | — | — |
1,504,195,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
48,151,000
JPY
|
— |
49,434,000
JPY
|
— | — | — | — |
48,288,000
JPY
|
— | — | — | — | — | — | — |
62,432,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses |