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 |
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 |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,408,000,000
JPY
|
— | — | — | — |
479,934,000,000
JPY
|
| Cost of sales |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,095,000,000
JPY
|
— | — | — | — |
360,223,000,000
JPY
|
| Ordinary profit (loss) |
3,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — |
17,586,000,000
JPY
|
| Gross profit (loss) |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,313,000,000
JPY
|
— | — | — | — |
119,711,000,000
JPY
|
| Extraordinary income |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
| Selling, general and administrative expenses |
29,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,873,000,000
JPY
|
— | — | — | — |
120,556,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
| Depreciation |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — |
11,250,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Extraordinary losses |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
| Profit (loss) before income taxes |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,044,000,000
JPY
|
— | — | — | — |
16,443,000,000
JPY
|
| Operating profit (loss) |
3,743,000,000
JPY
|
— |
19,073,000,000
JPY
|
— |
639,000,000
JPY
|
— |
2,302,000,000
JPY
|
9,738,000,000
JPY
|
3,699,000,000
JPY
|
2,692,000,000
JPY
|
1,219,000,000
JPY
|
15,439,000,000
JPY
|
20,292,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
2,450,000,000
JPY
|
9,887,000,000
JPY
|
3,647,000,000
JPY
|
2,736,000,000
JPY
|
3,899,000,000
JPY
|
20,098,000,000
JPY
|
844,000,000
JPY
|
— |
19,253,000,000
JPY
|
16,683,000,000
JPY
|
| Income taxes - current |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
5,655,000,000
JPY
|
| Non-operating income |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — |
3,235,000,000
JPY
|
| Income taxes - deferred |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
| Income taxes |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — |
5,706,000,000
JPY
|
| Non-operating expenses |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — |
2,332,000,000
JPY
|
| Profit (loss) |
2,547,000,000
JPY
|
2,547,000,000
JPY
|
— |
2,547,000,000
JPY
|
— |
2,547,000,000
JPY
|
— | — | — | — | — |
10,570,000,000
JPY
|
— | — |
3,633,000,000
JPY
|
3,633,000,000
JPY
|
3,633,000,000
JPY
|
— | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — |
10,736,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
| Amortization of bond issuance costs |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
98,000,000
JPY
|
— |
656,000,000
JPY
|
— |
27,000,000
JPY
|
— |
142,000,000
JPY
|
475,000,000
JPY
|
JPY
|
11,000,000
JPY
|
6,000,000
JPY
|
663,000,000
JPY
|
— |
JPY
|
— | — | — |
13,000,000
JPY
|
52,000,000
JPY
|
542,000,000
JPY
|
JPY
|
72,000,000
JPY
|
150,000,000
JPY
|
— |
JPY
|
JPY
|
681,000,000
JPY
|
681,000,000
JPY
|