Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
6,654,952,000
JPY
|
1,649,055,000
JPY
|
— | — | — |
3,765,553,000
JPY
|
— | — |
6,139,966,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,909,136,000
JPY
|
JPY
|
— | — | — |
857,103,000
JPY
|
— | — |
1,761,772,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,745,815,000
JPY
|
1,649,055,000
JPY
|
— | — | — |
2,908,450,000
JPY
|
— | — |
4,378,193,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
181,548,000
JPY
|
179,718,000
JPY
|
— | — | — |
70,399,000
JPY
|
— | — |
96,242,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — |
1,591,000
JPY
|
— | — |
1,591,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
59,115,000
JPY
|
59,115,000
JPY
|
— | — | — |
52,971,000
JPY
|
— | — |
52,971,000
JPY
|
— | — | — |
| Bonuses | — | — |
26,198,000
JPY
|
2,376,000
JPY
|
— | — | — |
20,938,000
JPY
|
— | — |
20,938,000
JPY
|
— | — | — |
| Depreciation | — | — |
226,830,000
JPY
|
242,961,000
JPY
|
— | — | — |
249,822,000
JPY
|
— | — |
247,676,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,550,416,000
JPY
|
1,448,487,000
JPY
|
— | — | — |
2,819,232,000
JPY
|
— | — |
4,266,139,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
93,868,000
JPY
|
93,868,000
JPY
|
— | — | — |
34,958,000
JPY
|
— | — |
35,158,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
195,399,000
JPY
|
200,568,000
JPY
|
— | — | — |
89,217,000
JPY
|
— | — |
112,053,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
87,680,000
JPY
|
85,850,000
JPY
|
— | — | — |
37,032,000
JPY
|
— | — |
62,676,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
444,000
JPY
|
289,000
JPY
|
— | — | — |
284,000
JPY
|
— | — |
453,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,468,000
JPY
|
2,468,000
JPY
|
— | — | — |
95,000
JPY
|
— | — |
95,000
JPY
|
— | — | — |
| Non-operating income | — | — |
40,588,000
JPY
|
33,045,000
JPY
|
— | — | — |
44,124,000
JPY
|
— | — |
48,031,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
78,783,000
JPY
|
67,485,000
JPY
|
— | — | — |
19,716,000
JPY
|
— | — |
44,707,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-33,506,000
JPY
|
-25,269,000
JPY
|
— | — | — |
-3,035,000
JPY
|
— | — |
-12,946,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,821,000
JPY
|
20,821,000
JPY
|
— | — | — |
22,724,000
JPY
|
— | — |
22,724,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
54,438,000
JPY
|
53,895,000
JPY
|
— | — | — |
62,942,000
JPY
|
— | — |
63,842,000
JPY
|
— | — | — |
| Income taxes | — | — |
45,277,000
JPY
|
42,215,000
JPY
|
— | — | — |
16,681,000
JPY
|
— | — |
31,761,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
43,634,000
JPY
|
42,403,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|
— |
43,634,000
JPY
|
20,350,000
JPY
|
— | — |
30,914,000
JPY
|
20,350,000
JPY
|
20,350,000
JPY
|
20,350,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
15,279,000
JPY
|
— | — |
15,279,000
JPY
|
— | — | — |
| Impairment losses | — | — |
84,076,000
JPY
|
84,076,000
JPY
|
— | — | — |
16,858,000
JPY
|
— | — |
16,858,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
42,403,000
JPY
|
— |
42,403,000
JPY
|
— | — |
42,403,000
JPY
|
— | — |
30,914,000
JPY
|
30,914,000
JPY
|
30,914,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,475,000
JPY
|
— | — | — | — | — | — | — |
17,853,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,475,000
JPY
|
— | — | — | — | — | — | — |
17,853,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
47,878,000
JPY
|
— | — | — | — | — | — | — |
48,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
47,878,000
JPY
|
— | — | — | — | — | — | — |
48,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |