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 |
48,403,000,000
JPY
|
— |
97,566,000,000
JPY
|
85,978,000,000
JPY
|
— |
96,458,000,000
JPY
|
2,947,000,000
JPY
|
791,000,000
JPY
|
— |
-1,107,000,000
JPY
|
7,417,000,000
JPY
|
38,006,000,000
JPY
|
83,341,000,000
JPY
|
— |
101,355,000,000
JPY
|
— |
-1,042,000,000
JPY
|
— |
100,312,000,000
JPY
|
2,927,000,000
JPY
|
781,000,000
JPY
|
47,328,000,000
JPY
|
12,815,000,000
JPY
|
37,501,000,000
JPY
|
| Cost of sales | — | — | — |
36,245,000,000
JPY
|
— |
41,071,000,000
JPY
|
— | — | — | — | — | — |
34,507,000,000
JPY
|
— | — | — | — | — |
41,489,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,448,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
49,733,000,000
JPY
|
— |
55,386,000,000
JPY
|
— | — | — | — | — | — |
48,834,000,000
JPY
|
— | — | — | — | — |
58,823,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
49,041,000,000
JPY
|
— |
54,729,000,000
JPY
|
— | — | — | — | — | — |
48,464,000,000
JPY
|
— | — | — | — | — |
58,640,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,029,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
7,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,821,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
1,949,000,000
JPY
|
— |
2,326,000,000
JPY
|
— | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
418,000,000
JPY
|
— |
617,000,000
JPY
|
— | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — |
-1,468,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
555,000,000
JPY
|
— |
2,494,000,000
JPY
|
691,000,000
JPY
|
— |
656,000,000
JPY
|
38,000,000
JPY
|
-143,000,000
JPY
|
— |
-1,838,000,000
JPY
|
61,000,000
JPY
|
1,983,000,000
JPY
|
369,000,000
JPY
|
— |
2,034,000,000
JPY
|
— |
-1,852,000,000
JPY
|
— |
182,000,000
JPY
|
45,000,000
JPY
|
-140,000,000
JPY
|
-229,000,000
JPY
|
-54,000,000
JPY
|
2,414,000,000
JPY
|
| Non-operating income | — | — | — |
1,487,000,000
JPY
|
— |
1,660,000,000
JPY
|
— | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
391,000,000
JPY
|
— |
435,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-31,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
731,000,000
JPY
|
— |
681,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
359,000,000
JPY
|
— |
446,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
59,000,000
JPY
|
170,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
-1,180,000,000
JPY
|
-1,180,000,000
JPY
|
— |
-1,180,000,000
JPY
|
— |
-1,180,000,000
JPY
|
-1,813,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
145,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
739,000,000
JPY
|
— | — |
749,000,000
JPY
|
— |
849,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— | — |
78,000,000
JPY
|
10,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — |
2,107,000,000
JPY
|
3,000,000
JPY
|
44,000,000
JPY
|
1,307,000,000
JPY
|
751,000,000
JPY
|
0
JPY
|