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 |
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 |
12,936,000,000
JPY
|
— | — | — |
55,483,000,000
JPY
|
16,890,000,000
JPY
|
9,958,000,000
JPY
|
3,714,000,000
JPY
|
7,254,000,000
JPY
|
12,936,000,000
JPY
|
8,497,000,000
JPY
|
59,250,000,000
JPY
|
— | — | — |
13,499,000,000
JPY
|
70,282,000,000
JPY
|
8,560,000,000
JPY
|
19,665,000,000
JPY
|
67,404,000,000
JPY
|
19,366,000,000
JPY
|
5,756,000,000
JPY
|
3,432,000,000
JPY
|
13,499,000,000
JPY
|
| Cost of sales |
10,912,000,000
JPY
|
— | — | — |
48,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — |
60,525,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,161,000,000
JPY
|
— | — | — |
1,931,000,000
JPY
|
844,000,000
JPY
|
-328,000,000
JPY
|
105,000,000
JPY
|
497,000,000
JPY
|
1,161,000,000
JPY
|
43,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
1,253,000,000
JPY
|
-898,000,000
JPY
|
317,000,000
JPY
|
859,000,000
JPY
|
1,176,000,000
JPY
|
93,000,000
JPY
|
21,000,000
JPY
|
542,000,000
JPY
|
| Gross profit (loss) |
2,023,000,000
JPY
|
— | — | — |
7,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — |
6,878,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
707,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,444,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
5,003,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
407,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,281,000,000
JPY
|
— | — | — |
4,557,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
766,000,000
JPY
|
— | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Depreciation |
17,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,462,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,977,000,000
JPY
|
— | — | — |
-2,845,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
579,000,000
JPY
|
— | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
1,875,000,000
JPY
|
— | — | — | — |
| Non-operating income |
813,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
164,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-202,000,000
JPY
|
— | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Income taxes |
-37,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
231,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
181,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
245,000,000
JPY
|
59,000,000
JPY
|
3,000,000
JPY
|
74,000,000
JPY
|
181,000,000
JPY
|
217,000,000
JPY
|
781,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
877,000,000
JPY
|
269,000,000
JPY
|
305,000,000
JPY
|
856,000,000
JPY
|
79,000,000
JPY
|
55,000,000
JPY
|
4,000,000
JPY
|
162,000,000
JPY
|
| Profit (loss) |
1,499,000,000
JPY
|
1,499,000,000
JPY
|
1,499,000,000
JPY
|
1,499,000,000
JPY
|
2,017,000,000
JPY
|
— | — | — | — | — | — | — |
-3,168,000,000
JPY
|
-3,168,000,000
JPY
|
-3,168,000,000
JPY
|
-3,168,000,000
JPY
|
— | — | — |
-3,113,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
164,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
407,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
673,000,000
JPY
|
— |
JPY
|
JPY
|
3,535,000,000
JPY
|
2,861,000,000
JPY
|
JPY
|
JPY
|
673,000,000
JPY
|