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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
546,331,000,000
JPY
|
— |
514,188,000,000
JPY
|
251,514,000,000
JPY
|
— |
32,143,000,000
JPY
|
481,945,000,000
JPY
|
106,170,000,000
JPY
|
— |
-64,385,000,000
JPY
|
127,407,000,000
JPY
|
280,610,000,000
JPY
|
239,552,000,000
JPY
|
— |
488,090,000,000
JPY
|
— |
-57,164,000,000
JPY
|
— |
110,356,000,000
JPY
|
28,143,000,000
JPY
|
459,070,000,000
JPY
|
112,342,000,000
JPY
|
265,391,000,000
JPY
|
516,234,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
414,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,486,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
32,141,000,000
JPY
|
— | — |
67,627,000,000
JPY
|
— | — | — | — | — |
29,714,000,000
JPY
|
— | — | — | — | — | — | — |
64,583,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,161,000,000
JPY
|
— | — |
32,278,000,000
JPY
|
— | — | — | — | — |
17,283,000,000
JPY
|
— | — | — | — | — | — | — |
32,111,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
23,718,000,000
JPY
|
— | — |
36,756,000,000
JPY
|
— | — | — | — | — |
21,805,000,000
JPY
|
— | — | — | — | — | — | — |
34,061,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
2,264,000,000
JPY
|
— | — | — | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — | — |
22,900,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Transportation costs | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
-32,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — |
JPY
|
-32,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
-32,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
-33,000,000
JPY
|
JPY
|
-33,000,000
JPY
|
-33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
20,243,000,000
JPY
|
— | — |
30,096,000,000
JPY
|
— | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — | — |
9,882,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
31,147,000,000
JPY
|
— |
29,468,000,000
JPY
|
8,422,000,000
JPY
|
— |
1,678,000,000
JPY
|
30,871,000,000
JPY
|
3,781,000,000
JPY
|
— |
-276,000,000
JPY
|
14,974,000,000
JPY
|
10,712,000,000
JPY
|
7,908,000,000
JPY
|
— |
28,225,000,000
JPY
|
— |
636,000,000
JPY
|
— |
7,017,000,000
JPY
|
1,659,000,000
JPY
|
30,522,000,000
JPY
|
11,638,000,000
JPY
|
9,570,000,000
JPY
|
29,885,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,843,000,000
JPY
|
— | — |
5,461,000,000
JPY
|
— | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
11,847,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — | — | — |
9,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
73,000,000
JPY
|
— | — |
1,569,000,000
JPY
|
— | — | — | — | — |
9,498,000,000
JPY
|
— | — | — | — | — | — | — |
7,978,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
263,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,875,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — | — | — | — |
8,597,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,917,000,000
JPY
|
— | — |
7,031,000,000
JPY
|
— | — | — | — | — |
10,750,000,000
JPY
|
— | — | — | — | — | — | — |
13,382,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,326,000,000
JPY
|
— |
18,326,000,000
JPY
|
18,326,000,000
JPY
|
— |
23,064,000,000
JPY
|
— |
18,326,000,000
JPY
|
— | — | — |
-7,333,000,000
JPY
|
-7,333,000,000
JPY
|
— |
-7,333,000,000
JPY
|
— |
-7,333,000,000
JPY
|
— | — |
-3,499,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
93,000,000
JPY
|
— |
JPY
|