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 |
217,445,000,000
JPY
|
61,668,000,000
JPY
|
1,598,000,000
JPY
|
154,177,000,000
JPY
|
— | — | — |
96,400,000,000
JPY
|
— |
216,924,000,000
JPY
|
— |
-520,000,000
JPY
|
89,933,000,000
JPY
|
142,867,000,000
JPY
|
57,422,000,000
JPY
|
— |
1,623,000,000
JPY
|
— | — |
-703,000,000
JPY
|
— |
201,209,000,000
JPY
|
201,912,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
82,772,000,000
JPY
|
— |
181,509,000,000
JPY
|
— | — |
77,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,135,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
— |
6,869,000,000
JPY
|
— | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,266,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,627,000,000
JPY
|
— |
35,415,000,000
JPY
|
— | — |
12,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,073,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
530,000,000
JPY
|
— |
1,936,000,000
JPY
|
— | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,086,000,000
JPY
|
— |
29,026,000,000
JPY
|
— | — |
10,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,466,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
894,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
722,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
52,000,000
JPY
|
JPY
|
— |
JPY
|
52,000,000
JPY
|
— |
JPY
|
— |
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
| Operating profit (loss) |
6,395,000,000
JPY
|
799,000,000
JPY
|
845,000,000
JPY
|
4,749,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— |
6,389,000,000
JPY
|
— |
-5,000,000
JPY
|
1,855,000,000
JPY
|
4,116,000,000
JPY
|
659,000,000
JPY
|
— |
832,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
5,607,000,000
JPY
|
5,609,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— |
7,911,000,000
JPY
|
— | — |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,728,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— |
2,528,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
340,000,000
JPY
|
— | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
529,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
2,469,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,752,000,000
JPY
|
— | — |
2,752,000,000
JPY
|
2,752,000,000
JPY
|
5,441,000,000
JPY
|
2,752,000,000
JPY
|
— |
2,187,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
— |
2,187,000,000
JPY
|
4,694,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
350,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Impairment losses | — |
1,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
JPY
|