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 |
164,626,000,000
JPY
|
171,819,000,000
JPY
|
15,969,000,000
JPY
|
180,595,000,000
JPY
|
— |
180,225,000,000
JPY
|
-369,000,000
JPY
|
— | — | — |
187,329,000,000
JPY
|
178,663,000,000
JPY
|
187,721,000,000
JPY
|
16,899,000,000
JPY
|
— |
-392,000,000
JPY
|
— |
170,822,000,000
JPY
|
| Cost of sales | — |
141,633,000,000
JPY
|
— | — | — |
147,443,000,000
JPY
|
— | — | — | — |
157,935,000,000
JPY
|
151,524,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,152,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— | — | — | — |
5,357,000,000
JPY
|
4,725,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
30,185,000,000
JPY
|
— | — | — |
32,782,000,000
JPY
|
— | — | — | — |
29,393,000,000
JPY
|
27,139,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
200,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
25,571,000,000
JPY
|
— | — | — |
27,313,000,000
JPY
|
— | — | — | — |
24,759,000,000
JPY
|
23,040,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,374,000,000
JPY
|
— | — | — |
1,101,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,977,000,000
JPY
|
— | — | — |
4,933,000,000
JPY
|
— | — | — | — |
4,645,000,000
JPY
|
3,714,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,812,000,000
JPY
|
4,614,000,000
JPY
|
870,000,000
JPY
|
8,683,000,000
JPY
|
— |
5,468,000,000
JPY
|
-3,214,000,000
JPY
|
— | — | — |
4,634,000,000
JPY
|
4,098,000,000
JPY
|
7,546,000,000
JPY
|
792,000,000
JPY
|
— |
-2,912,000,000
JPY
|
— |
6,754,000,000
JPY
|
| Non-operating income | — |
777,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,669,000,000
JPY
|
— | — | — |
1,954,000,000
JPY
|
— | — | — | — |
1,874,000,000
JPY
|
1,640,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-282,000,000
JPY
|
— | — | — |
-285,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
-379,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
666,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
705,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,386,000,000
JPY
|
— | — | — |
1,669,000,000
JPY
|
— | — | — | — |
1,679,000,000
JPY
|
1,261,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
240,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,591,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
3,264,000,000
JPY
|
— |
2,591,000,000
JPY
|
2,591,000,000
JPY
|
2,453,000,000
JPY
|
2,966,000,000
JPY
|
2,453,000,000
JPY
|
— | — |
2,453,000,000
JPY
|
— |
2,453,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
64,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
34,000,000
JPY
|
453,000,000
JPY
|
419,000,000
JPY
|
453,000,000
JPY
|
— |
453,000,000
JPY
|
JPY
|
— | — | — |
222,000,000
JPY
|
222,000,000
JPY
|
222,000,000
JPY
|
189,000,000
JPY
|
— |
JPY
|
— |
32,000,000
JPY
|