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 |
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 |
9,919,539,000
JPY
|
— |
17,295,856,000
JPY
|
— |
-152,170,000
JPY
|
— |
678,527,000
JPY
|
3,649,068,000
JPY
|
12,943,493,000
JPY
|
24,767,000
JPY
|
100,810,000
JPY
|
17,244,496,000
JPY
|
17,396,667,000
JPY
|
— | — | — |
9,575,417,000
JPY
|
14,897,089,000
JPY
|
78,798,000
JPY
|
14,818,290,000
JPY
|
14,750,072,000
JPY
|
827,367,000
JPY
|
2,126,646,000
JPY
|
11,854,817,000
JPY
|
9,459,000
JPY
|
-147,016,000
JPY
|
| Cost of sales |
6,333,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,884,249,000
JPY
|
— | — | — | — |
6,136,813,000
JPY
|
— | — | — |
12,059,110,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-145,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,105,524,000
JPY
|
— | — | — | — |
-651,301,000
JPY
|
— | — | — |
-5,260,055,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,585,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,360,247,000
JPY
|
— | — | — | — |
3,438,603,000
JPY
|
— | — | — |
2,690,962,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,347,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,452,478,000
JPY
|
— | — | — | — |
3,823,801,000
JPY
|
— | — | — |
8,909,894,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,658,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,152,753,000
JPY
|
— | — | — | — |
3,849,529,000
JPY
|
— | — | — |
6,554,412,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
5,888,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,646,000
JPY
|
— | — | — | — |
454,487,000
JPY
|
— | — | — |
99,514,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
192,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,302,000
JPY
|
— | — | — | — |
219,782,000
JPY
|
— | — | — |
292,725,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
138,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,818,000
JPY
|
— | — | — | — |
157,958,000
JPY
|
— | — | — |
355,959,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
29,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,860,000
JPY
|
— | — | — | — |
33,148,000
JPY
|
— | — | — |
72,938,000
JPY
|
— | — | — | — | — |
| Depreciation |
113,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,330,000
JPY
|
— | — | — | — |
106,834,000
JPY
|
— | — | — |
243,821,000
JPY
|
— | — | — | — | — |
| Insurance expenses |
5,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,909,000
JPY
|
— | — | — | — |
5,938,000
JPY
|
— | — | — |
33,544,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-73,119,000
JPY
|
— |
-1,847,927,000
JPY
|
— |
45,219,000
JPY
|
— |
-158,958,000
JPY
|
276,434,000
JPY
|
-1,714,619,000
JPY
|
-250,783,000
JPY
|
10,202,000
JPY
|
-1,792,506,000
JPY
|
-1,837,725,000
JPY
|
— | — | — |
-410,925,000
JPY
|
-3,924,296,000
JPY
|
-18,491,000
JPY
|
-3,905,804,000
JPY
|
-3,863,449,000
JPY
|
58,470,000
JPY
|
-224,489,000
JPY
|
-3,313,450,000
JPY
|
-426,335,000
JPY
|
60,846,000
JPY
|
| Profit (loss) before income taxes |
-4,686,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-764,692,000
JPY
|
— | — | — | — |
2,718,012,000
JPY
|
— | — | — |
3,550,324,000
JPY
|
— | — | — | — | — |
| Non-operating income |
491,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,050,000
JPY
|
— | — | — | — |
629,123,000
JPY
|
— | — | — |
539,197,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
55,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,540,000
JPY
|
— | — | — | — |
1,682,524,000
JPY
|
— | — | — |
1,725,777,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-69,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,759,000
JPY
|
— | — | — | — |
-1,397,220,000
JPY
|
— | — | — |
-822,358,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
170,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,101,000
JPY
|
— | — | — | — |
149,005,000
JPY
|
— | — | — |
15,170,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — | — |
7,056,000
JPY
|
— | — | — |
7,056,000
JPY
|
— | — | — | — | — |
| Income taxes |
-14,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,781,000
JPY
|
— | — | — | — |
285,303,000
JPY
|
— | — | — |
903,419,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
564,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,068,000
JPY
|
— | — | — | — |
869,499,000
JPY
|
— | — | — |
1,935,803,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-4,671,908,000
JPY
|
-4,671,908,000
JPY
|
— |
-4,671,908,000
JPY
|
— |
-4,671,908,000
JPY
|
— | — | — | — | — |
-892,473,000
JPY
|
— |
2,432,708,000
JPY
|
2,432,708,000
JPY
|
2,432,708,000
JPY
|
2,432,708,000
JPY
|
— | — | — |
2,646,905,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
330,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,116,000
JPY
|
— | — | — | — |
264,192,000
JPY
|
— | — | — |
304,298,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— | — | — | — |
1,499,000
JPY
|
— | — | — |
2,586,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,591,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
11,843,000
JPY
|
— |
11,843,000
JPY
|
— | — | — |
JPY
|
JPY
|
8,164,000
JPY
|
3,678,000
JPY
|
JPY
|
11,843,000
JPY
|
— | — | — | — |
31,982,000
JPY
|
— |
JPY
|
31,982,000
JPY
|
31,982,000
JPY
|
JPY
|
JPY
|
JPY
|
31,982,000
JPY
|
— |