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 |
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 |
4,887,478,000
JPY
|
5,060,963,000
JPY
|
— |
5,060,963,000
JPY
|
4,887,478,000
JPY
|
173,485,000
JPY
|
JPY
|
— | — | — |
5,074,268,000
JPY
|
4,720,872,000
JPY
|
— |
4,720,872,000
JPY
|
5,074,268,000
JPY
|
JPY
|
— |
353,395,000
JPY
|
| Cost of sales |
3,878,001,000
JPY
|
— | — |
3,997,061,000
JPY
|
— | — | — | — | — | — |
3,945,445,000
JPY
|
3,764,560,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
343,131,000
JPY
|
— | — |
321,589,000
JPY
|
— | — | — | — | — | — |
403,493,000
JPY
|
316,222,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,009,476,000
JPY
|
— | — |
1,063,901,000
JPY
|
— | — | — | — | — | — |
1,128,822,000
JPY
|
956,311,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
663,946,000
JPY
|
— | — |
740,139,000
JPY
|
— | — | — | — | — | — |
723,471,000
JPY
|
638,003,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
24,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — | — | — |
642,000
JPY
|
642,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
62,989,000
JPY
|
— | — |
80,272,000
JPY
|
— | — | — | — | — | — |
78,081,000
JPY
|
61,461,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
5,420,000
JPY
|
— | — |
5,424,000
JPY
|
— | — | — | — | — | — |
6,697,000
JPY
|
6,596,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
343,106,000
JPY
|
— | — |
321,564,000
JPY
|
— | — | — | — | — | — |
402,850,000
JPY
|
315,579,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
345,530,000
JPY
|
337,024,000
JPY
|
— |
323,762,000
JPY
|
345,530,000
JPY
|
-8,506,000
JPY
|
-13,261,000
JPY
|
— | — | — |
405,351,000
JPY
|
318,308,000
JPY
|
— |
318,308,000
JPY
|
418,613,000
JPY
|
-13,261,000
JPY
|
— |
100,304,000
JPY
|
| Income taxes - current |
117,464,000
JPY
|
— | — |
113,277,000
JPY
|
— | — | — | — | — | — |
154,401,000
JPY
|
116,549,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,365,000
JPY
|
— | — |
2,591,000
JPY
|
— | — | — | — | — | — |
3,488,000
JPY
|
3,229,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-13,852,000
JPY
|
— | — |
-12,126,000
JPY
|
— | — | — | — | — | — |
-2,790,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
236,000
JPY
|
— | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
100,000
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
4,764,000
JPY
|
— | — |
4,764,000
JPY
|
— | — | — | — | — | — |
5,346,000
JPY
|
5,315,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
103,611,000
JPY
|
— | — |
101,151,000
JPY
|
— | — | — | — | — | — |
151,611,000
JPY
|
116,795,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,697,000
JPY
|
— | — | — | — | — | — |
5,346,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
239,494,000
JPY
|
— |
239,494,000
JPY
|
220,413,000
JPY
|
— | — | — |
239,494,000
JPY
|
239,494,000
JPY
|
198,784,000
JPY
|
251,239,000
JPY
|
198,784,000
JPY
|
198,784,000
JPY
|
— | — | — |
198,784,000
JPY
|
— |
| Extraordinary losses |