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 |
23,563,742,000
JPY
|
4,526,582,000
JPY
|
15,403,051,000
JPY
|
3,634,108,000
JPY
|
— | — | — | — | — |
23,483,498,000
JPY
|
— |
-80,244,000
JPY
|
— | — | — | — |
-53,974,000
JPY
|
3,656,485,000
JPY
|
— |
9,862,265,000
JPY
|
3,652,233,000
JPY
|
17,117,009,000
JPY
|
17,170,984,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,450,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,671,807,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
329,241,000
JPY
|
— |
2,983,979,000
JPY
|
— | — |
242,702,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,916,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,033,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,445,202,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,993,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,058,565,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,017,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,387,000
JPY
|
— |
18,320,000
JPY
|
— | — |
2,684,000
JPY
|
— | — | — | — | — | — | — | — |
11,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
157,704,000
JPY
|
— |
497,088,000
JPY
|
— | — |
145,261,000
JPY
|
— | — | — | — | — | — | — | — |
434,524,000
JPY
|
— | — |
| Amortization of goodwill |
21,344,000
JPY
|
21,344,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
21,344,000
JPY
|
— | — |
21,344,000
JPY
|
— |
JPY
|
— | — |
21,344,000
JPY
|
— |
JPY
|
21,344,000
JPY
|
— |
JPY
|
JPY
|
21,344,000
JPY
|
21,344,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
327,854,000
JPY
|
— |
2,965,763,000
JPY
|
— | — |
240,017,000
JPY
|
— | — | — | — | — | — | — | — |
1,428,977,000
JPY
|
— | — |
| Operating profit (loss) |
3,457,714,000
JPY
|
217,495,000
JPY
|
3,236,658,000
JPY
|
3,561,000
JPY
|
— | — | — |
-6,476,000
JPY
|
— |
3,039,237,000
JPY
|
— |
-418,476,000
JPY
|
7,207,000
JPY
|
— | — | — |
-389,269,000
JPY
|
181,795,000
JPY
|
— |
1,488,985,000
JPY
|
105,125,000
JPY
|
1,386,636,000
JPY
|
1,775,906,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
428,099,000
JPY
|
— |
29,136,000
JPY
|
— | — |
331,575,000
JPY
|
— | — | — | — | — | — | — | — |
28,495,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
14,408,000
JPY
|
— |
832,318,000
JPY
|
— | — |
11,623,000
JPY
|
— | — | — | — | — | — | — | — |
401,938,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
7,128,000
JPY
|
— |
-31,305,000
JPY
|
— | — |
-9,241,000
JPY
|
— | — | — | — | — | — | — | — |
-117,559,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
30,957,000
JPY
|
— |
219,000
JPY
|
— | — |
33,758,000
JPY
|
— | — | — | — | — | — | — | — |
555,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
344,534,000
JPY
|
— |
14,308,000
JPY
|
— | — |
214,536,000
JPY
|
— | — | — | — | — | — | — | — |
14,083,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
21,536,000
JPY
|
— |
801,012,000
JPY
|
— | — |
2,382,000
JPY
|
— | — | — | — | — | — | — | — |
284,378,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
92,381,000
JPY
|
— |
84,394,000
JPY
|
— | — |
96,080,000
JPY
|
— | — | — | — | — | — | — | — |
39,215,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
306,317,000
JPY
|
— | — |
306,317,000
JPY
|
306,317,000
JPY
|
2,164,750,000
JPY
|
306,317,000
JPY
|
— |
237,635,000
JPY
|
237,635,000
JPY
|
— |
237,635,000
JPY
|
— | — |
237,635,000
JPY
|
— | — |
1,144,598,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,930,000
JPY
|
— |
12,787,000
JPY
|
— | — |
4,237,000
JPY
|
— | — | — | — | — | — | — | — |
9,985,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,470,000
JPY
|
— | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
13,164,000
JPY
|
— |
JPY
|
13,164,000
JPY
|
— | — |
13,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |