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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
41,911,000,000
JPY
|
39,266,000,000
JPY
|
21,043,000,000
JPY
|
17,222,000,000
JPY
|
— |
77,533,000,000
JPY
|
— |
-6,310,000,000
JPY
|
— |
6,495,000,000
JPY
|
77,718,000,000
JPY
|
84,029,000,000
JPY
|
— | — | — | — |
60,961,000,000
JPY
|
83,875,000,000
JPY
|
5,547,000,000
JPY
|
— |
78,328,000,000
JPY
|
78,460,000,000
JPY
|
39,785,000,000
JPY
|
21,325,000,000
JPY
|
17,217,000,000
JPY
|
-5,415,000,000
JPY
|
| Cost of sales |
33,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,658,000,000
JPY
|
— | — | — | — | — |
50,362,000,000
JPY
|
— | — | — | — |
63,706,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — |
3,926,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,060,000,000
JPY
|
— | — | — | — | — |
10,599,000,000
JPY
|
— | — | — | — |
14,753,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — | — | — |
7,898,000,000
JPY
|
— | — | — | — |
11,003,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
100,000,000
JPY
|
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
100,000,000
JPY
|
| Operating profit (loss) |
2,703,000,000
JPY
|
1,198,000,000
JPY
|
2,316,000,000
JPY
|
892,000,000
JPY
|
— |
4,406,000,000
JPY
|
— |
-87,000,000
JPY
|
— |
388,000,000
JPY
|
4,708,000,000
JPY
|
4,795,000,000
JPY
|
— | — | — | — |
2,700,000,000
JPY
|
3,976,000,000
JPY
|
320,000,000
JPY
|
— |
3,656,000,000
JPY
|
3,750,000,000
JPY
|
924,000,000
JPY
|
2,193,000,000
JPY
|
538,000,000
JPY
|
-226,000,000
JPY
|
| Profit (loss) before income taxes |
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — |
3,399,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Dividend income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,235,000,000
JPY
|
— | — | — |
2,235,000,000
JPY
|
— |
2,235,000,000
JPY
|
— |
2,235,000,000
JPY
|
— |
4,341,000,000
JPY
|
— | — |
2,325,000,000
JPY
|
2,325,000,000
JPY
|
2,325,000,000
JPY
|
2,325,000,000
JPY
|
— | — | — | — |
2,551,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
16,000,000
JPY
|
570,000,000
JPY
|
35,000,000
JPY
|
831,000,000
JPY
|
— |
1,437,000,000
JPY
|
— |
JPY
|
— |
JPY
|
16,000,000
JPY
|
1,437,000,000
JPY
|
— | — | — | — |
JPY
|
173,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
173,000,000
JPY
|
JPY
|
JPY
|
173,000,000
JPY
|
JPY
|