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 |
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 | — | — |
1,082,115,000,000
JPY
|
— |
161,620,000,000
JPY
|
-1,256,000,000
JPY
|
— |
1,242,480,000,000
JPY
|
1,243,736,000,000
JPY
|
— |
1,061,398,000,000
JPY
|
164,542,000,000
JPY
|
— | — | — | — |
1,225,940,000,000
JPY
|
— |
1,223,746,000,000
JPY
|
-2,194,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
781,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,184,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,204,000,000
JPY
|
— | — | — | — | — | — |
88,839,000,000
JPY
|
— | — | — | — | — | — | — |
7,924,000,000
JPY
|
— | — |
81,826,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
461,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,561,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
372,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,780,000,000
JPY
|
— |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — |
7,964,000,000
JPY
|
— | — | — | — | — | — | — |
17,143,000,000
JPY
|
— | — |
20,454,000,000
JPY
|
— |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — |
7,611,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
7,069,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
0
JPY
|
— |
1,605,000,000
JPY
|
— | — |
1,605,000,000
JPY
|
1,605,000,000
JPY
|
JPY
|
35,000,000
JPY
|
1,776,000,000
JPY
|
— | — | — | — |
1,812,000,000
JPY
|
-34,000,000
JPY
|
1,777,000,000
JPY
|
— |
| Operating profit (loss) |
15,336,000,000
JPY
|
— |
82,950,000,000
JPY
|
— |
5,781,000,000
JPY
|
-336,000,000
JPY
|
— |
88,395,000,000
JPY
|
88,731,000,000
JPY
|
— |
68,289,000,000
JPY
|
10,118,000,000
JPY
|
— | — | — |
7,437,000,000
JPY
|
78,408,000,000
JPY
|
— |
77,781,000,000
JPY
|
-626,000,000
JPY
|
| Profit (loss) before income taxes |
16,183,000,000
JPY
|
— | — | — | — | — | — |
89,192,000,000
JPY
|
— | — | — | — | — | — | — |
25,016,000,000
JPY
|
— | — |
95,210,000,000
JPY
|
— |
| Non-operating income |
1,397,000,000
JPY
|
— | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
7,157,000,000
JPY
|
— |
| Income taxes - current |
3,000,000
JPY
|
— | — | — | — | — | — |
29,351,000,000
JPY
|
— | — | — | — | — | — | — |
10,058,000,000
JPY
|
— | — |
35,311,000,000
JPY
|
— |
| Income taxes - deferred |
163,000,000
JPY
|
— | — | — | — | — | — |
-1,360,000,000
JPY
|
— | — | — | — | — | — | — |
-4,055,000,000
JPY
|
— | — |
-3,704,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— |
| Income taxes |
167,000,000
JPY
|
— | — | — | — | — | — |
27,991,000,000
JPY
|
— | — | — | — | — | — | — |
6,003,000,000
JPY
|
— | — |
31,606,000,000
JPY
|
— |
| Non-operating expenses |
529,000,000
JPY
|
— | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
3,112,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
482,000,000
JPY
|
— | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
— | — |
983,000,000
JPY
|
— |
| Profit (loss) |
16,016,000,000
JPY
|
16,016,000,000
JPY
|
— |
16,016,000,000
JPY
|
— | — |
16,016,000,000
JPY
|
61,200,000,000
JPY
|
— | — | — | — |
19,012,000,000
JPY
|
19,012,000,000
JPY
|
19,012,000,000
JPY
|
19,012,000,000
JPY
|
— | — |
63,604,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — | — | — | — | — |
17,143,000,000
JPY
|
— | — |
19,761,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
203,000,000
JPY
|
— |
JPY
|
— | — |
203,000,000
JPY
|
203,000,000
JPY
|
JPY
|
1,648,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
1,808,000,000
JPY
|
50,000,000
JPY
|
1,859,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |