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 |
58,767,697,000
JPY
|
39,634,843,000
JPY
|
— | — |
13,623,548,000
JPY
|
38,982,763,000
JPY
|
5,509,305,000
JPY
|
— |
54,339,573,000
JPY
|
— |
-4,428,123,000
JPY
|
26,747,986,000
JPY
|
— | — | — |
-1,333,342,000
JPY
|
— |
30,069,057,000
JPY
|
26,825,834,000
JPY
|
JPY
|
31,402,400,000
JPY
|
4,576,566,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,535,541,000
JPY
|
— | — |
28,636,270,000
JPY
|
— | — |
15,781,097,000
JPY
|
— | — | — | — | — |
16,202,282,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,141,499,000
JPY
|
13,909,181,000
JPY
|
— | — |
554,150,000
JPY
|
11,044,781,000
JPY
|
678,167,000
JPY
|
— |
12,228,443,000
JPY
|
— |
-2,913,056,000
JPY
|
7,233,507,000
JPY
|
— | — | — |
-1,758,794,000
JPY
|
— |
7,958,872,000
JPY
|
8,877,688,000
JPY
|
134,981,000
JPY
|
9,717,666,000
JPY
|
704,995,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
16,447,222,000
JPY
|
— | — |
25,703,303,000
JPY
|
— | — |
10,966,888,000
JPY
|
— | — | — | — | — |
13,866,775,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
100,776,000
JPY
|
— | — |
104,012,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — |
13,964,448,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,430,902,000
JPY
|
— | — |
13,104,479,000
JPY
|
— | — |
4,398,664,000
JPY
|
— | — | — | — | — |
6,052,853,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
104,850,000
JPY
|
— | — |
110,631,000
JPY
|
— | — |
127,218,000
JPY
|
— | — | — | — | — |
48,396,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
89,905,000
JPY
|
— | — |
2,580,997,000
JPY
|
— | — |
86,151,000
JPY
|
— | — | — | — | — |
127,374,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
687,927,000
JPY
|
— |
687,927,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,040,707,000
JPY
|
— | — |
12,221,824,000
JPY
|
— | — |
7,107,087,000
JPY
|
— | — | — | — | — |
21,874,925,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
11,016,320,000
JPY
|
— | — |
12,598,823,000
JPY
|
— | — |
6,568,224,000
JPY
|
— | — | — | — | — |
7,813,921,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,474,539,000
JPY
|
— | — |
5,005,284,000
JPY
|
— | — |
1,927,672,000
JPY
|
— | — | — | — | — |
2,388,487,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
352,190,000
JPY
|
— | — |
541,473,000
JPY
|
— | — |
822,349,000
JPY
|
— | — | — | — | — |
370,898,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-221,939,000
JPY
|
— | — |
-1,105,607,000
JPY
|
— | — |
-27,423,000
JPY
|
— | — | — | — | — |
-411,572,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,783,000
JPY
|
— | — |
17,908,000
JPY
|
— | — |
5,741,000
JPY
|
— | — | — | — | — |
10,230,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
247,367,000
JPY
|
— | — |
252,061,000
JPY
|
— | — |
732,258,000
JPY
|
— | — | — | — | — |
175,308,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,252,599,000
JPY
|
— | — |
3,899,677,000
JPY
|
— | — |
1,900,249,000
JPY
|
— | — | — | — | — |
1,976,915,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
323,729,000
JPY
|
— | — |
911,853,000
JPY
|
— | — |
157,067,000
JPY
|
— | — | — | — | — |
225,947,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,154,000
JPY
|
— | — |
42,332,000
JPY
|
— | — |
2,395,000
JPY
|
— | — | — | — | — |
6,698,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — |
30,552,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,788,108,000
JPY
|
— | — |
7,788,108,000
JPY
|
— |
7,788,108,000
JPY
|
8,322,147,000
JPY
|
7,788,108,000
JPY
|
— |
5,206,837,000
JPY
|
5,206,837,000
JPY
|
— |
5,206,837,000
JPY
|
— |
5,206,837,000
JPY
|
19,898,009,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
776,000
JPY
|
— | — |
4,012,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — |
1,075,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |