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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
10,926,819,000
JPY
|
— | — |
2,436,581,000
JPY
|
6,164,075,000
JPY
|
1,321,211,000
JPY
|
— |
9,921,868,000
JPY
|
10,926,819,000
JPY
|
1,004,951,000
JPY
|
— | — | — |
10,846,560,000
JPY
|
1,227,865,000
JPY
|
9,618,694,000
JPY
|
2,674,343,000
JPY
|
5,525,811,000
JPY
|
1,418,539,000
JPY
|
10,846,560,000
JPY
|
| Cost of sales |
8,207,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,349,142,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
851,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
806,009,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,718,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,497,418,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
4,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,868,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
161,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,095,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
46,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,869,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
25,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,128,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
62,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,420,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
35,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,699,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
10,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,124,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,905,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,734,401,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
851,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
805,974,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
813,824,000
JPY
|
— | — |
575,130,000
JPY
|
1,453,010,000
JPY
|
588,881,000
JPY
|
— |
2,617,022,000
JPY
|
2,718,898,000
JPY
|
101,875,000
JPY
|
— | — | — |
763,017,000
JPY
|
236,707,000
JPY
|
2,260,710,000
JPY
|
649,046,000
JPY
|
1,063,616,000
JPY
|
548,047,000
JPY
|
2,497,418,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
18,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,584,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,875,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
37,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,015,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
312,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,259,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-36,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,995,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
276,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,255,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
575,028,000
JPY
|
575,028,000
JPY
|
575,028,000
JPY
|
— | — | — |
575,028,000
JPY
|
— | — | — |
504,718,000
JPY
|
504,718,000
JPY
|
504,718,000
JPY
|
504,718,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |