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 |
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 | — |
1,383,257,000,000
JPY
|
— |
1,257,265,000,000
JPY
|
-149,318,000,000
JPY
|
1,532,575,000,000
JPY
|
— | — |
275,310,000,000
JPY
|
— |
273,491,000,000
JPY
|
1,159,392,000,000
JPY
|
1,432,884,000,000
JPY
|
1,288,967,000,000
JPY
|
— |
-143,917,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
163,180,000,000
JPY
|
— | — | — | — |
126,883,000,000
JPY
|
— | — |
123,920,000,000
JPY
|
— | — | — |
165,013,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,144,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
215,055,000,000
JPY
|
— | — | — | — |
170,221,000,000
JPY
|
— | — |
145,081,000,000
JPY
|
— | — | — |
191,698,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,844,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — | — |
9,809,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
19,724,000,000
JPY
|
— | — |
17,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
14,492,000,000
JPY
|
— | — |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
JPY
|
455,000,000
JPY
|
455,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
162,480,000,000
JPY
|
— | — | — | — |
126,433,000,000
JPY
|
— | — |
121,823,000,000
JPY
|
— | — | — |
162,778,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
174,565,000,000
JPY
|
— |
161,261,000,000
JPY
|
-96,000,000
JPY
|
174,662,000,000
JPY
|
127,728,000,000
JPY
|
— |
13,401,000,000
JPY
|
121,493,000,000
JPY
|
17,400,000,000
JPY
|
153,191,000,000
JPY
|
170,591,000,000
JPY
|
170,332,000,000
JPY
|
— |
-259,000,000
JPY
|
— | — |
| Income taxes - current | — |
24,974,000,000
JPY
|
— | — | — | — |
11,266,000,000
JPY
|
— | — |
7,592,000,000
JPY
|
— | — | — |
23,570,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
8,784,000,000
JPY
|
— | — | — | — |
17,726,000,000
JPY
|
— | — |
16,003,000,000
JPY
|
— | — | — |
8,934,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-3,488,000,000
JPY
|
— | — | — | — |
-1,261,000,000
JPY
|
— | — |
-29,003,000,000
JPY
|
— | — | — |
-31,657,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
21,485,000,000
JPY
|
— | — | — | — |
10,004,000,000
JPY
|
— | — |
-21,411,000,000
JPY
|
— | — | — |
-8,087,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,169,000,000
JPY
|
— | — | — | — |
18,570,000,000
JPY
|
— | — |
13,576,000,000
JPY
|
— | — | — |
14,252,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
798,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
116,428,000,000
JPY
|
140,995,000,000
JPY
|
116,428,000,000
JPY
|
— | — | — |
116,428,000,000
JPY
|
116,428,000,000
JPY
|
— |
143,235,000,000
JPY
|
— | — | — |
170,865,000,000
JPY
|
143,235,000,000
JPY
|
— |
143,235,000,000
JPY
|
143,235,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
1,209,000,000
JPY
|
— |
1,184,000,000
JPY
|
JPY
|
1,209,000,000
JPY
|
862,000,000
JPY
|
— |
25,000,000
JPY
|
505,000,000
JPY
|
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
— |
JPY
|
— | — |