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 |
7,338,000,000
JPY
|
15,258,000,000
JPY
|
27,753,000,000
JPY
|
— | — |
50,348,000,000
JPY
|
30,186,000,000
JPY
|
— |
50,174,000,000
JPY
|
— |
-174,000,000
JPY
|
25,895,000,000
JPY
|
— |
42,130,000,000
JPY
|
— |
-101,000,000
JPY
|
— |
42,029,000,000
JPY
|
6,924,000,000
JPY
|
12,212,000,000
JPY
|
22,994,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
21,031,000,000
JPY
|
— |
34,358,000,000
JPY
|
— | — |
18,113,000,000
JPY
|
— | — | — | — | — |
28,563,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,003,000,000
JPY
|
— |
3,402,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,155,000,000
JPY
|
— |
15,816,000,000
JPY
|
— | — |
7,782,000,000
JPY
|
— | — | — | — | — |
13,466,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,249,000,000
JPY
|
— |
12,454,000,000
JPY
|
— | — |
6,937,000,000
JPY
|
— | — | — | — | — |
11,404,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
112,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,620,000,000
JPY
|
— |
1,823,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
46,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
JPY
|
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
JPY
|
— | — |
46,000,000
JPY
|
— |
JPY
|
— |
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,893,000,000
JPY
|
— |
3,511,000,000
JPY
|
— | — |
-166,000,000
JPY
|
— | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
172,000,000
JPY
|
874,000,000
JPY
|
2,354,000,000
JPY
|
— | — |
3,399,000,000
JPY
|
1,906,000,000
JPY
|
— |
3,362,000,000
JPY
|
— |
-37,000,000
JPY
|
845,000,000
JPY
|
— |
2,072,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
2,062,000,000
JPY
|
173,000,000
JPY
|
71,000,000
JPY
|
1,828,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
259,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
259,000,000
JPY
|
— |
723,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
75,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
138,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
259,000,000
JPY
|
— |
706,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
161,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,634,000,000
JPY
|
— | — |
1,634,000,000
JPY
|
1,634,000,000
JPY
|
2,805,000,000
JPY
|
1,634,000,000
JPY
|
— |
-268,000,000
JPY
|
-268,000,000
JPY
|
— |
-268,000,000
JPY
|
— |
-268,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
21,000,000
JPY
|
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
JPY
|
381,000,000
JPY
|
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |