Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,906,532,000,000
JPY
|
— | — | — | — |
1,859,605,000,000
JPY
|
— | — |
| Cost of sales |
1,480,897,000,000
JPY
|
— | — | — | — |
1,446,524,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
71,599,000,000
JPY
|
— | — | — | — |
-20,944,000,000
JPY
|
— | — |
| Gross profit (loss) |
425,635,000,000
JPY
|
— | — | — | — |
413,080,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
11,010,000,000
JPY
|
— | — | — | — |
8,968,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
435,442,000,000
JPY
|
— | — | — | — |
412,715,000,000
JPY
|
— | — |
| Extraordinary income |
262,909,000,000
JPY
|
— | — | — | — |
32,694,000,000
JPY
|
— | — |
| Extraordinary losses |
203,555,000,000
JPY
|
— | — | — | — |
20,501,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,807,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
130,952,000,000
JPY
|
— | — | — | — |
-8,752,000,000
JPY
|
— | — |
| Income taxes - current |
23,971,000,000
JPY
|
— | — | — | — |
-21,690,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
146,816,000,000
JPY
|
— | — | — | — |
120,610,000,000
JPY
|
— | — |
| Income taxes - deferred |
9,256,000,000
JPY
|
— | — | — | — |
-51,996,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,270,000,000
JPY
|
— | — | — | — |
6,831,000,000
JPY
|
— | — |
| Non-operating expenses |
65,409,000,000
JPY
|
— | — | — | — |
141,920,000,000
JPY
|
— | — |
| Income taxes |
33,227,000,000
JPY
|
— | — | — | — |
-73,686,000,000
JPY
|
— | — |
| Profit (loss) |
97,724,000,000
JPY
|
97,724,000,000
JPY
|
97,724,000,000
JPY
|
97,724,000,000
JPY
|
64,934,000,000
JPY
|
64,934,000,000
JPY
|
64,934,000,000
JPY
|
64,934,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
15,111,000,000
JPY
|
— | — | — | — |
3,823,000,000
JPY
|
— | — |