Semi-Annual Statement Of Income
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,510,978,000
JPY
|
24,291,101,000
JPY
|
15,077,827,000
JPY
|
— |
36,896,405,000
JPY
|
— |
47,879,907,000
JPY
|
12,759,194,000
JPY
|
— |
27,127,915,000
JPY
|
— |
17,924,699,000
JPY
|
15,150,847,000
JPY
|
54,691,791,000
JPY
|
— |
40,937,386,000
JPY
|
9,639,176,000
JPY
|
— |
| Cost of sales | — | — | — | — |
30,078,600,000
JPY
|
— | — |
10,327,594,000
JPY
|
— | — | — | — |
12,549,945,000
JPY
|
— | — |
34,408,094,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,072,681,000
JPY
|
— | — |
367,332,000
JPY
|
— | — | — | — |
950,102,000
JPY
|
— | — |
782,535,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,817,804,000
JPY
|
— | — |
2,431,599,000
JPY
|
— | — | — | — |
2,600,901,000
JPY
|
— | — |
6,529,292,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,604,581,000
JPY
|
— | — |
2,436,495,000
JPY
|
— | — | — | — |
2,375,099,000
JPY
|
— | — |
5,751,449,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
44,844,000
JPY
|
— | — |
40,115,000
JPY
|
— | — | — | — |
65,616,000
JPY
|
— | — |
68,330,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
762,501,000
JPY
|
— | — |
563,339,000
JPY
|
— | — | — | — |
678,170,000
JPY
|
— | — |
54,725,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
92,496,000
JPY
|
10,695,000
JPY
|
— |
103,191,000
JPY
|
— | — | — | — |
92,496,000
JPY
|
— |
10,695,000
JPY
|
— | — | — |
103,191,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
355,024,000
JPY
|
— | — |
-155,891,000
JPY
|
— | — | — | — |
337,547,000
JPY
|
— | — |
796,140,000
JPY
|
— | — |
| Operating profit (loss) |
522,897,000
JPY
|
315,860,000
JPY
|
342,464,000
JPY
|
— |
1,213,222,000
JPY
|
— |
1,181,221,000
JPY
|
-4,895,000
JPY
|
— |
309,516,000
JPY
|
— |
185,363,000
JPY
|
225,802,000
JPY
|
790,185,000
JPY
|
— |
777,842,000
JPY
|
295,305,000
JPY
|
— |
| Non-operating income | — | — | — | — |
183,175,000
JPY
|
— | — |
518,300,000
JPY
|
— | — | — | — |
810,824,000
JPY
|
— | — |
261,699,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
410,535,000
JPY
|
— | — |
32,051,000
JPY
|
— | — | — | — |
59,386,000
JPY
|
— | — |
291,672,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
193,624,000
JPY
|
— | — |
163,691,000
JPY
|
— | — | — | — |
65,596,000
JPY
|
— | — |
75,202,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
25,487,000
JPY
|
— | — |
57,156,000
JPY
|
— | — | — | — |
57,635,000
JPY
|
— | — |
33,966,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
24,501,000
JPY
|
— | — |
386,653,000
JPY
|
— | — | — | — |
622,358,000
JPY
|
— | — |
21,508,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
604,159,000
JPY
|
— | — |
195,743,000
JPY
|
— | — | — | — |
124,982,000
JPY
|
— | — |
366,874,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
323,716,000
JPY
|
— | — |
146,072,000
JPY
|
— | — | — | — |
86,523,000
JPY
|
— | — |
257,005,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-351,634,000
JPY
|
-249,134,000
JPY
|
-351,634,000
JPY
|
— |
-351,634,000
JPY
|
-351,634,000
JPY
|
— |
212,565,000
JPY
|
— |
212,565,000
JPY
|
— |
212,565,000
JPY
|
429,266,000
JPY
|
— |
212,565,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
85,323,000
JPY
|
— | — |
36,744,000
JPY
|
— | — | — | — |
44,851,000
JPY
|
— | — |
112,019,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,844,000
JPY
|
— | — |
115,000
JPY
|
— | — | — | — |
187,000
JPY
|
— | — |
2,901,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
135,153,000
JPY
|
— |
135,153,000
JPY
|
— | — | — | — | — | — |
14,162,000
JPY
|
— | — | — |
14,162,000
JPY
|
— | — |