Semi-Annual Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,532,008,000
JPY
|
4,413,435,000
JPY
|
17,183,593,000
JPY
|
— |
16,308,848,000
JPY
|
-874,745,000
JPY
|
12,770,158,000
JPY
|
— | — |
12,729,918,000
JPY
|
4,802,213,000
JPY
|
— |
16,547,905,000
JPY
|
12,463,908,000
JPY
|
— |
17,532,130,000
JPY
|
-984,225,000
JPY
|
— |
| Cost of sales |
10,726,908,000
JPY
|
— | — | — |
13,424,475,000
JPY
|
— | — | — | — | — | — | — |
13,772,339,000
JPY
|
10,748,807,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
493,742,000
JPY
|
— | — | — |
542,678,000
JPY
|
— | — | — | — | — | — | — |
441,268,000
JPY
|
322,893,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,805,100,000
JPY
|
— | — | — |
2,884,373,000
JPY
|
— | — | — | — | — | — | — |
2,775,566,000
JPY
|
1,715,100,000
JPY
|
— | — | — | — |
| Extraordinary income |
317,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — | — | — | — |
233,333,000
JPY
|
233,333,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,516,508,000
JPY
|
— | — | — |
2,317,635,000
JPY
|
— | — | — | — | — | — | — |
2,273,801,000
JPY
|
1,442,828,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
195,614,000
JPY
|
195,614,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
13,626,000
JPY
|
— | — | — |
22,239,000
JPY
|
— | — | — | — | — | — | — |
26,226,000
JPY
|
14,191,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
494,060,000
JPY
|
— | — | — |
542,995,000
JPY
|
— | — | — | — | — | — | — |
478,987,000
JPY
|
360,612,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
288,592,000
JPY
|
170,506,000
JPY
|
742,116,000
JPY
|
— |
566,738,000
JPY
|
-175,378,000
JPY
|
571,610,000
JPY
|
— | — |
542,232,000
JPY
|
132,729,000
JPY
|
— |
501,765,000
JPY
|
272,273,000
JPY
|
— |
674,961,000
JPY
|
-173,196,000
JPY
|
— |
| Income taxes - current |
86,664,000
JPY
|
— | — | — |
174,750,000
JPY
|
— | — | — | — | — | — | — |
169,172,000
JPY
|
105,233,000
JPY
|
— | — | — | — |
| Non-operating income |
325,349,000
JPY
|
— | — | — |
139,972,000
JPY
|
— | — | — | — | — | — | — |
159,576,000
JPY
|
200,742,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
36,825,000
JPY
|
— | — | — |
28,231,000
JPY
|
— | — | — | — | — | — | — |
15,013,000
JPY
|
17,552,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
12,493,000
JPY
|
— | — | — | — | — | — | — |
19,375,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
75,144,000
JPY
|
— | — | — | — | — | — | — |
59,795,000
JPY
|
— | — | — | — | — |
| Income taxes |
123,489,000
JPY
|
— | — | — |
202,980,000
JPY
|
— | — | — | — | — | — | — |
184,185,000
JPY
|
122,785,000
JPY
|
— | — | — | — |
| Non-operating expenses |
120,199,000
JPY
|
— | — | — |
164,032,000
JPY
|
— | — | — | — | — | — | — |
220,074,000
JPY
|
150,122,000
JPY
|
— | — | — | — |
| Profit (loss) |
370,570,000
JPY
|
— | — |
370,570,000
JPY
|
340,014,000
JPY
|
— | — |
370,570,000
JPY
|
370,570,000
JPY
|
— | — |
237,827,000
JPY
|
294,802,000
JPY
|
237,827,000
JPY
|
237,827,000
JPY
|
— | — |
237,827,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
36,388,000
JPY
|
— | — | — |
35,957,000
JPY
|
— | — | — | — | — | — | — |
49,189,000
JPY
|
49,308,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |