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 |
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 |
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 |
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 |
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 |
1,720,394,000,000
JPY
|
569,776,000,000
JPY
|
105,592,000,000
JPY
|
390,332,000,000
JPY
|
— | — |
828,478,000,000
JPY
|
977,215,000,000
JPY
|
262,867,000,000
JPY
|
— | — | — | — | — | — |
3,134,264,000,000
JPY
|
— | — | — | — | — |
-134,937,000,000
JPY
|
— | — | — | — |
513,581,000,000
JPY
|
3,512,909,000,000
JPY
|
3,647,846,000,000
JPY
|
— |
95,508,000,000
JPY
|
378,306,000,000
JPY
|
880,161,000,000
JPY
|
279,311,000,000
JPY
|
736,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,649,765,000,000
JPY
|
3,324,047,000,000
JPY
|
458,870,000,000
JPY
|
— |
2,865,177,000,000
JPY
|
— | — | — | — |
3,192,900,000,000
JPY
|
— | — |
495,533,000,000
JPY
|
-131,146,000,000
JPY
|
— | — |
| Cost of sales |
1,309,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,791,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,560,483,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
410,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
632,417,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
212,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,592,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,955,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
212,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,316,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
7,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,333,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission |
21,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,093,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
27,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,514,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
13,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,998,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
794,000,000
JPY
|
JPY
|
JPY
|
— | — |
2,231,000,000
JPY
|
-8,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
4,552,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
-8,000,000
JPY
|
1,118,000,000
JPY
|
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,257,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
198,673,000,000
JPY
|
100,742,000,000
JPY
|
13,081,000,000
JPY
|
19,290,000,000
JPY
|
— | — |
78,967,000,000
JPY
|
94,299,000,000
JPY
|
13,431,000,000
JPY
|
— | — | — | — | — | — |
319,813,000,000
JPY
|
— | — | — | — | — |
-26,582,000,000
JPY
|
— | — | — | — |
16,861,000,000
JPY
|
310,092,000,000
JPY
|
336,674,000,000
JPY
|
— |
11,297,000,000
JPY
|
16,515,000,000
JPY
|
81,903,000,000
JPY
|
15,796,000,000
JPY
|
68,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,638,000,000
JPY
|
283,422,000,000
JPY
|
9,573,000,000
JPY
|
— |
273,849,000,000
JPY
|
— | — | — | — |
243,100,000,000
JPY
|
— | — |
80,332,000,000
JPY
|
-40,322,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
205,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
26,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,651,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
59,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,331,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
-37,786,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
20,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
57,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,545,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
13,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,160,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
147,582,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
147,582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
202,792,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
81,991,000,000
JPY
|
JPY
|
81,991,000,000
JPY
|
81,991,000,000
JPY
|
JPY
|
JPY
|
81,991,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
104,669,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
1,478,000,000
JPY
|
484,000,000
JPY
|
JPY
|
55,000,000
JPY
|
— | — |
628,000,000
JPY
|
71,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
4,339,000,000
JPY
|
— |
JPY
|
JPY
|
131,000,000
JPY
|
158,000,000
JPY
|
32,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— |
2,129,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,311,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — |
| Loss on disaster |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |