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 |
109,852,000,000
JPY
|
210,022,000,000
JPY
|
8,342,000,000
JPY
|
25,661,000,000
JPY
|
50,158,000,000
JPY
|
— |
177,535,000,000
JPY
|
— |
20,778,000,000
JPY
|
401,569,000,000
JPY
|
— |
-23,246,000,000
JPY
|
173,683,000,000
JPY
|
— | — |
-20,028,000,000
JPY
|
— |
93,364,000,000
JPY
|
204,130,000,000
JPY
|
7,800,000,000
JPY
|
19,951,000,000
JPY
|
27,836,000,000
JPY
|
45,252,000,000
JPY
|
378,307,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
109,940,000,000
JPY
|
— | — |
171,639,000,000
JPY
|
— | — |
108,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,972,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
15,151,000,000
JPY
|
— | — |
53,054,000,000
JPY
|
— | — |
12,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,370,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
67,595,000,000
JPY
|
— | — |
229,930,000,000
JPY
|
— | — |
65,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,335,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
665,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
65,379,000,000
JPY
|
— | — |
186,466,000,000
JPY
|
— | — |
64,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,053,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
695,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
24,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,383,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
11,138,000,000
JPY
|
— | — |
18,383,000,000
JPY
|
— | — |
10,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — |
4,579,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,495,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,121,000,000
JPY
|
— | — |
53,481,000,000
JPY
|
— | — |
11,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,681,000,000
JPY
|
| Operating profit (loss) |
30,093,000,000
JPY
|
17,029,000,000
JPY
|
664,000,000
JPY
|
1,322,000,000
JPY
|
11,279,000,000
JPY
|
— |
2,215,000,000
JPY
|
— |
950,000,000
JPY
|
43,463,000,000
JPY
|
— |
-17,876,000,000
JPY
|
782,000,000
JPY
|
— | — |
-16,449,000,000
JPY
|
— |
25,307,000,000
JPY
|
13,813,000,000
JPY
|
491,000,000
JPY
|
904,000,000
JPY
|
2,890,000,000
JPY
|
10,323,000,000
JPY
|
37,281,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
13,096,000,000
JPY
|
— | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,464,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
13,860,000,000
JPY
|
— | — |
11,808,000,000
JPY
|
— | — |
12,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,301,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
14,820,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,708,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
924,000,000
JPY
|
— | — |
2,217,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
13,908,000,000
JPY
|
13,908,000,000
JPY
|
13,908,000,000
JPY
|
— |
38,660,000,000
JPY
|
13,908,000,000
JPY
|
— |
10,088,000,000
JPY
|
10,088,000,000
JPY
|
10,088,000,000
JPY
|
— |
10,088,000,000
JPY
|
— | — | — | — | — | — |
34,972,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|