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 |
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 |
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 | — | — |
238,957,000,000
JPY
|
— |
-8,885,000,000
JPY
|
— |
27,043,000,000
JPY
|
257,115,000,000
JPY
|
20,287,000,000
JPY
|
84,077,000,000
JPY
|
134,592,000,000
JPY
|
266,000,000,000
JPY
|
— | — | — | — | — |
307,028,000,000
JPY
|
28,218,000,000
JPY
|
— |
278,810,000,000
JPY
|
296,705,000,000
JPY
|
94,900,000,000
JPY
|
19,455,000,000
JPY
|
164,453,000,000
JPY
|
-10,323,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
160,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,164,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,324,000,000
JPY
|
— | — | — | — | — | — |
6,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — |
11,879,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
96,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,540,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
88,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,233,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
62,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
120,000,000
JPY
|
— | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — |
3,532,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
16,000,000
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
582,000,000
JPY
|
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
16,000,000
JPY
|
566,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
JPY
|
566,000,000
JPY
|
6,000,000
JPY
|
572,000,000
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
566,000,000
JPY
|
| Profit (loss) before income taxes |
2,266,000,000
JPY
|
— | — | — | — | — | — |
6,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — |
8,846,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,632,000,000
JPY
|
— |
12,707,000,000
JPY
|
— |
-5,525,000,000
JPY
|
— |
304,000,000
JPY
|
7,487,000,000
JPY
|
1,283,000,000
JPY
|
3,809,000,000
JPY
|
7,615,000,000
JPY
|
13,012,000,000
JPY
|
— | — | — | — |
4,091,000,000
JPY
|
16,911,000,000
JPY
|
907,000,000
JPY
|
— |
16,004,000,000
JPY
|
13,307,000,000
JPY
|
2,917,000,000
JPY
|
364,000,000
JPY
|
12,722,000,000
JPY
|
-3,603,000,000
JPY
|
| Non-operating income |
1,580,000,000
JPY
|
— | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
3,612,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
-439,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,003,000,000
JPY
|
— | — | — | — |
3,779,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
434,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Dividend income |
720,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-564,000,000
JPY
|
— | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
-7,014,000,000
JPY
|
— | — | — | — |
| Income taxes |
-1,004,000,000
JPY
|
— | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,521,000,000
JPY
|
— | — | — | — |
-3,234,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
888,000,000
JPY
|
— | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — |
5,041,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,271,000,000
JPY
|
3,271,000,000
JPY
|
— |
3,271,000,000
JPY
|
— |
3,271,000,000
JPY
|
— |
6,285,000,000
JPY
|
— | — | — | — | — |
3,370,000,000
JPY
|
3,370,000,000
JPY
|
3,370,000,000
JPY
|
3,370,000,000
JPY
|
— | — | — | — |
12,081,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
709,000,000
JPY
|
— | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
-1,108,000,000
JPY
|
1,518,000,000
JPY
|
410,000,000
JPY
|
1,518,000,000
JPY
|
JPY
|
JPY
|
— |