Semi-Annual Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
21,160,782,000
JPY
|
57,092,000
JPY
|
— |
7,399,830,000
JPY
|
— | — |
26,717,328,000
JPY
|
8,957,013,000
JPY
|
43,131,265,000
JPY
|
43,035,463,000
JPY
|
43,074,172,000
JPY
|
-95,801,000
JPY
|
— |
37,355,000
JPY
|
— |
30,166,220,000
JPY
|
105,092,000
JPY
|
21,802,943,000
JPY
|
8,220,828,000
JPY
|
30,128,865,000
JPY
|
30,143,636,000
JPY
|
— |
-22,584,000
JPY
|
17,002,786,000
JPY
|
| Cost of sales |
15,365,100,000
JPY
|
— | — | — | — | — | — | — | — |
33,690,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,951,055,000
JPY
|
— | — |
12,226,928,000
JPY
|
| Ordinary profit (loss) |
2,678,035,000
JPY
|
— | — | — | — | — | — | — | — |
3,185,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,528,564,000
JPY
|
— | — |
2,187,959,000
JPY
|
| Gross profit (loss) |
5,795,682,000
JPY
|
— | — | — | — | — | — | — | — |
9,344,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,192,581,000
JPY
|
— | — |
4,775,857,000
JPY
|
| Extraordinary income |
1,491,000
JPY
|
— | — | — | — | — | — | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,486,000
JPY
|
— | — |
22,216,000
JPY
|
| Selling, general and administrative expenses |
3,298,060,000
JPY
|
— | — | — | — | — | — | — | — |
6,124,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,643,432,000
JPY
|
— | — |
2,691,148,000
JPY
|
| Extraordinary losses |
34,280,000
JPY
|
— | — | — | — | — | — | — | — |
34,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,669,000
JPY
|
— | — |
39,999,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
225,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,990,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
158,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,613,000
JPY
|
— | — | — |
| Depreciation |
71,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,715,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— |
120,811,000
JPY
|
— | — |
261,597,000
JPY
|
JPY
|
382,409,000
JPY
|
382,409,000
JPY
|
382,409,000
JPY
|
JPY
|
— |
JPY
|
— |
236,495,000
JPY
|
JPY
|
236,495,000
JPY
|
JPY
|
236,495,000
JPY
|
236,495,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
2,645,246,000
JPY
|
— | — | — | — | — | — | — | — |
3,151,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,549,380,000
JPY
|
— | — |
2,170,175,000
JPY
|
| Operating profit (loss) |
2,497,622,000
JPY
|
-84,883,000
JPY
|
— |
-45,318,000
JPY
|
— | — |
2,887,503,000
JPY
|
423,479,000
JPY
|
3,180,781,000
JPY
|
3,220,381,000
JPY
|
3,265,664,000
JPY
|
39,600,000
JPY
|
— |
-69,835,000
JPY
|
— |
2,465,133,000
JPY
|
-13,951,000
JPY
|
2,264,287,000
JPY
|
284,633,000
JPY
|
2,534,969,000
JPY
|
2,549,148,000
JPY
|
— |
84,015,000
JPY
|
2,084,709,000
JPY
|
| Non-operating income |
247,057,000
JPY
|
— | — | — | — | — | — | — | — |
25,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,631,000
JPY
|
— | — |
126,413,000
JPY
|
| Income taxes - current |
814,978,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,906,000
JPY
|
— | — |
775,278,000
JPY
|
| Income taxes - deferred |
-65,450,000
JPY
|
— | — | — | — | — | — | — | — |
-93,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-149,358,000
JPY
|
— | — |
-59,916,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
5,599,000
JPY
|
— | — | — | — | — | — | — | — |
251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,000
JPY
|
— | — |
949,000
JPY
|
| Dividend income |
225,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,400,000
JPY
|
| Non-operating expenses |
66,643,000
JPY
|
— | — | — | — | — | — | — | — |
60,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,216,000
JPY
|
— | — |
23,163,000
JPY
|
| Income taxes |
749,528,000
JPY
|
— | — | — | — | — | — | — | — |
1,193,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,025,547,000
JPY
|
— | — |
715,362,000
JPY
|
| Profit (loss) |
1,895,718,000
JPY
|
— |
1,895,718,000
JPY
|
— |
1,895,718,000
JPY
|
1,895,718,000
JPY
|
— | — | — |
1,958,280,000
JPY
|
— | — |
1,454,813,000
JPY
|
— |
1,454,813,000
JPY
|
— | — | — | — | — |
1,523,833,000
JPY
|
1,454,813,000
JPY
|
— |
1,454,813,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
29,135,000
JPY
|
— | — | — | — | — | — | — | — |
27,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,929,000
JPY
|
— | — |
18,541,000
JPY
|
| Interest expenses on bonds |
5,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
14,000
JPY
|
— | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,486,000
JPY
|
— | — |
22,216,000
JPY
|
| Extraordinary losses |