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 |
198,563,000,000
JPY
|
598,583,000,000
JPY
|
400,019,000,000
JPY
|
— | — | — |
385,373,000,000
JPY
|
— |
564,215,000,000
JPY
|
— |
-34,367,000,000
JPY
|
367,051,000,000
JPY
|
— |
179,944,000,000
JPY
|
380,996,000,000
JPY
|
— | — |
-32,546,000,000
JPY
|
— |
528,394,000,000
JPY
|
560,941,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
290,888,000,000
JPY
|
— |
423,256,000,000
JPY
|
— | — |
278,741,000,000
JPY
|
— | — | — | — | — | — | — |
397,646,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
27,313,000,000
JPY
|
— |
36,792,000,000
JPY
|
— | — |
25,827,000,000
JPY
|
— | — | — | — | — | — | — |
34,870,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
94,485,000,000
JPY
|
— |
140,959,000,000
JPY
|
— | — |
88,310,000,000
JPY
|
— | — | — | — | — | — | — |
130,748,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
69,898,000,000
JPY
|
— |
104,878,000,000
JPY
|
— | — |
65,081,000,000
JPY
|
— | — | — | — | — | — | — |
96,692,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
130,000,000
JPY
|
— |
249,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
197,000,000
JPY
|
— |
444,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
126,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
122,000,000
JPY
|
— | — |
JPY
|
— |
122,000,000
JPY
|
122,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
27,247,000,000
JPY
|
— |
36,598,000,000
JPY
|
— | — |
25,639,000,000
JPY
|
— | — | — | — | — | — | — |
34,424,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,480,000,000
JPY
|
36,084,000,000
JPY
|
27,604,000,000
JPY
|
— | — | — |
26,756,000,000
JPY
|
— |
36,080,000,000
JPY
|
— |
-3,000,000
JPY
|
25,224,000,000
JPY
|
— |
7,788,000,000
JPY
|
26,270,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
34,055,000,000
JPY
|
34,059,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
563,000,000
JPY
|
— |
720,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
8,860,000,000
JPY
|
— |
12,179,000,000
JPY
|
— | — |
8,054,000,000
JPY
|
— | — | — | — | — | — | — |
11,055,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
107,000,000
JPY
|
— |
127,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-235,000,000
JPY
|
— |
-410,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
8,624,000,000
JPY
|
— |
11,768,000,000
JPY
|
— | — |
8,146,000,000
JPY
|
— | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
18,622,000,000
JPY
|
— | — |
18,622,000,000
JPY
|
18,622,000,000
JPY
|
24,829,000,000
JPY
|
18,622,000,000
JPY
|
— |
17,492,000,000
JPY
|
17,492,000,000
JPY
|
— | — | — |
17,492,000,000
JPY
|
— |
17,492,000,000
JPY
|
23,312,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
36,000,000
JPY
|
— |
59,000,000
JPY
|
— |
JPY
|
96,000,000
JPY
|
59,000,000
JPY
|
— |
96,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
54,000,000
JPY
|
92,000,000
JPY
|
146,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |