Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
783,145,000,000
JPY
|
— | — | — | — |
791,426,000,000
JPY
|
— | — |
| Cost of sales |
706,014,000,000
JPY
|
— | — | — | — |
719,119,000,000
JPY
|
— | — |
| Gross profit (loss) |
77,131,000,000
JPY
|
— | — | — | — |
72,307,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
19,887,000,000
JPY
|
— | — | — | — |
15,784,000,000
JPY
|
— | — |
| Extraordinary income |
1,655,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
7,205,000,000
JPY
|
— | — | — | — |
7,119,000,000
JPY
|
— | — |
| Advertising expenses |
9,209,000,000
JPY
|
— | — | — | — |
9,551,000,000
JPY
|
— | — |
| Depreciation |
613,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
68,480,000,000
JPY
|
— | — | — | — |
66,917,000,000
JPY
|
— | — |
| Extraordinary losses |
4,196,000,000
JPY
|
— | — | — | — |
8,396,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
17,346,000,000
JPY
|
— | — | — | — |
7,414,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,651,000,000
JPY
|
— | — | — | — |
5,390,000,000
JPY
|
— | — |
| Income taxes - current |
2,831,000,000
JPY
|
— | — | — | — |
1,679,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
14,332,000,000
JPY
|
— | — | — | — |
12,226,000,000
JPY
|
— | — |
| Income taxes - deferred |
107,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
892,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — |
| Non-operating expenses |
3,096,000,000
JPY
|
— | — | — | — |
1,832,000,000
JPY
|
— | — |
| Income taxes |
2,938,000,000
JPY
|
— | — | — | — |
2,092,000,000
JPY
|
— | — |
| Profit (loss) |
14,408,000,000
JPY
|
14,408,000,000
JPY
|
14,408,000,000
JPY
|
14,408,000,000
JPY
|
5,322,000,000
JPY
|
5,322,000,000
JPY
|
5,322,000,000
JPY
|
5,322,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Impairment losses |
438,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — |