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 |
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 |
45,709,000,000
JPY
|
23,855,000,000
JPY
|
53,601,000,000
JPY
|
— | — |
160,401,000,000
JPY
|
53,264,000,000
JPY
|
— |
138,724,000,000
JPY
|
— |
-21,676,000,000
JPY
|
21,246,000,000
JPY
|
15,990,000,000
JPY
|
52,274,000,000
JPY
|
— |
154,432,000,000
JPY
|
— |
-20,638,000,000
JPY
|
— |
133,794,000,000
JPY
|
18,586,000,000
JPY
|
23,492,000,000
JPY
|
52,503,000,000
JPY
|
14,397,000,000
JPY
|
45,455,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
45,336,000,000
JPY
|
— |
119,568,000,000
JPY
|
— | — | — | — |
43,575,000,000
JPY
|
— | — | — | — | — |
113,474,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
653,000,000
JPY
|
— |
4,140,000,000
JPY
|
— | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,927,000,000
JPY
|
— |
19,157,000,000
JPY
|
— | — | — | — |
8,699,000,000
JPY
|
— | — | — | — | — |
20,319,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,999,000,000
JPY
|
— |
14,859,000,000
JPY
|
— | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — |
14,315,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,876,000,000
JPY
|
— |
10,511,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,569,000,000
JPY
|
— |
3,699,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,841,000,000
JPY
|
— |
2,478,000,000
JPY
|
— | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) |
2,611,000,000
JPY
|
-1,020,000,000
JPY
|
241,000,000
JPY
|
— | — |
4,247,000,000
JPY
|
-72,000,000
JPY
|
— |
4,297,000,000
JPY
|
— |
50,000,000
JPY
|
2,050,000,000
JPY
|
366,000,000
JPY
|
1,141,000,000
JPY
|
— |
5,948,000,000
JPY
|
— |
56,000,000
JPY
|
— |
6,004,000,000
JPY
|
1,482,000,000
JPY
|
-1,193,000,000
JPY
|
1,348,000,000
JPY
|
325,000,000
JPY
|
3,985,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,960,000,000
JPY
|
— |
10,952,000,000
JPY
|
— | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,049,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
420,000,000
JPY
|
— |
1,738,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,868,000,000
JPY
|
— |
3,515,000,000
JPY
|
— | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
151,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
752,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,288,000,000
JPY
|
— |
5,253,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
324,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
125,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,672,000,000
JPY
|
— | — |
1,672,000,000
JPY
|
1,672,000,000
JPY
|
5,699,000,000
JPY
|
1,672,000,000
JPY
|
— | — | — |
-189,000,000
JPY
|
-189,000,000
JPY
|
— |
-189,000,000
JPY
|
— |
-189,000,000
JPY
|
1,601,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
1,465,000,000
JPY
|
1,601,000,000
JPY
|
— |
-1,000,000
JPY
|
3,324,000,000
JPY
|
1,582,000,000
JPY
|
— |
3,323,000,000
JPY
|
— |
-1,000,000
JPY
|
JPY
|
258,000,000
JPY
|
804,000,000
JPY
|
— |
1,185,000,000
JPY
|
— |
-64,000,000
JPY
|
— |
1,121,000,000
JPY
|
JPY
|
JPY
|
804,000,000
JPY
|
213,000,000
JPY
|
169,000,000
JPY
|
-64,000,000
JPY
|