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 |
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 |
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 |
1,593,000,000
JPY
|
26,451,000,000
JPY
|
32,650,000,000
JPY
|
73,353,000,000
JPY
|
1,002,000,000
JPY
|
10,188,000,000
JPY
|
JPY
|
— | — |
71,886,000,000
JPY
|
48,369,000,000
JPY
|
— |
1,467,000,000
JPY
|
72,960,000,000
JPY
|
— |
-392,000,000
JPY
|
44,167,000,000
JPY
|
1,446,000,000
JPY
|
7,918,000,000
JPY
|
1,032,000,000
JPY
|
24,423,000,000
JPY
|
28,485,000,000
JPY
|
— |
63,306,000,000
JPY
|
— |
-387,000,000
JPY
|
— |
1,441,000,000
JPY
|
64,359,000,000
JPY
|
64,747,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
37,296,000,000
JPY
|
— | — |
53,939,000,000
JPY
|
— | — |
33,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,790,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — |
11,507,000,000
JPY
|
— | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,072,000,000
JPY
|
— | — |
19,021,000,000
JPY
|
— | — |
10,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— | — |
14,156,000,000
JPY
|
— | — |
8,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,280,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
16,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
— | — | — |
JPY
|
19,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
6,031,000,000
JPY
|
— | — |
11,429,000,000
JPY
|
— | — |
7,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,192,000,000
JPY
|
1,869,000,000
JPY
|
3,050,000,000
JPY
|
6,795,000,000
JPY
|
394,000,000
JPY
|
213,000,000
JPY
|
JPY
|
— | — |
6,720,000,000
JPY
|
2,496,000,000
JPY
|
— |
74,000,000
JPY
|
4,864,000,000
JPY
|
— |
-1,930,000,000
JPY
|
1,934,000,000
JPY
|
1,037,000,000
JPY
|
-234,000,000
JPY
|
419,000,000
JPY
|
2,096,000,000
JPY
|
2,522,000,000
JPY
|
— |
5,840,000,000
JPY
|
— |
-1,631,000,000
JPY
|
— |
80,000,000
JPY
|
4,288,000,000
JPY
|
5,920,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,974,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — |
2,010,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — |
5,170,000,000
JPY
|
5,170,000,000
JPY
|
— |
9,419,000,000
JPY
|
5,170,000,000
JPY
|
— |
6,576,000,000
JPY
|
— | — | — | — | — |
6,576,000,000
JPY
|
— |
6,576,000,000
JPY
|
— |
6,576,000,000
JPY
|
— |
8,095,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
JPY
|
— |
JPY
|
71,000,000
JPY
|
71,000,000
JPY
|
— |
JPY
|
71,000,000
JPY
|
— |
JPY
|
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
146,000,000
JPY
|
— |
JPY
|
— |
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|