Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
25,793,754,000
JPY
|
38,047,507,000
JPY
|
8,100,485,000
JPY
|
979,637,000
JPY
|
— |
37,067,870,000
JPY
|
3,187,964,000
JPY
|
863,376,000
JPY
|
2,498,716,000
JPY
|
22,417,326,000
JPY
|
37,228,397,000
JPY
|
27,578,280,000
JPY
|
— |
1,065,174,000
JPY
|
37,589,425,000
JPY
|
864,396,000
JPY
|
2,049,607,000
JPY
|
3,292,721,000
JPY
|
23,813,592,000
JPY
|
7,386,557,000
JPY
|
38,472,049,000
JPY
|
— |
37,406,875,000
JPY
|
— | — |
| Cost of sales | — | — | — |
22,126,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,147,045,000
JPY
|
23,622,220,000
JPY
|
— | — |
30,600,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,542,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,510,488,000
JPY
|
2,539,423,000
JPY
|
— | — |
4,503,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,667,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,081,351,000
JPY
|
3,956,059,000
JPY
|
— | — |
6,989,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,267,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,124,128,000
JPY
|
2,402,149,000
JPY
|
— | — |
4,053,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
769,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
881,650,000
JPY
|
2,986,193,000
JPY
|
— | — |
3,056,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
414,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,782,000
JPY
|
308,791,000
JPY
|
— | — |
323,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
47,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
119,000
JPY
|
15,827,000
JPY
|
15,947,000
JPY
|
— | — |
JPY
|
14,580,000
JPY
|
JPY
|
119,000
JPY
|
JPY
|
14,460,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,897,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,357,000
JPY
|
5,216,825,000
JPY
|
— | — |
7,236,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,400,035,000
JPY
|
4,169,656,000
JPY
|
1,193,981,000
JPY
|
143,016,000
JPY
|
— |
4,026,640,000
JPY
|
558,466,000
JPY
|
55,553,000
JPY
|
-174,586,000
JPY
|
2,393,226,000
JPY
|
2,957,223,000
JPY
|
1,553,910,000
JPY
|
— |
179,807,000
JPY
|
2,935,375,000
JPY
|
26,275,000
JPY
|
-377,142,000
JPY
|
486,815,000
JPY
|
3,147,991,000
JPY
|
696,314,000
JPY
|
4,160,062,000
JPY
|
— |
3,980,254,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,492,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,864,000
JPY
|
1,596,822,000
JPY
|
— | — |
1,913,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
390,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,707,000
JPY
|
1,170,988,000
JPY
|
— | — |
1,552,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,592,000
JPY
|
— | — | — |
328,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,175,000
JPY
|
— | — | — |
112,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
287,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,314,000
JPY
|
339,828,000
JPY
|
— | — |
482,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
678,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,021,000
JPY
|
1,510,817,000
JPY
|
— | — |
2,035,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
349,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,598,000
JPY
|
611,309,000
JPY
|
— | — |
345,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,219,636,000
JPY
|
2,219,636,000
JPY
|
2,219,636,000
JPY
|
2,219,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,931,335,000
JPY
|
3,706,007,000
JPY
|
3,706,007,000
JPY
|
— |
5,201,466,000
JPY
|
— | — | — | — | — | — | — | — |
3,706,007,000
JPY
|
3,706,007,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,769,000
JPY
|
7,482,000
JPY
|
— | — |
113,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
940,000
JPY
|
2,895,000
JPY
|
— | — |
3,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
23,332,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
23,332,000
JPY
|
JPY
|
23,332,000
JPY
|
55,988,000
JPY
|
— |
JPY
|
55,988,000
JPY
|
JPY
|
55,988,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |