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 |
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 |
12,628,029,000
JPY
|
— | — |
15,404,182,000
JPY
|
— | — | — | — | — |
15,414,627,000
JPY
|
12,822,664,000
JPY
|
— | — | — | — |
| Cost of sales |
11,074,502,000
JPY
|
— | — |
13,253,146,000
JPY
|
— | — | — | — | — |
13,358,131,000
JPY
|
11,347,691,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,553,527,000
JPY
|
— | — |
2,151,036,000
JPY
|
— | — | — | — | — |
2,056,495,000
JPY
|
1,474,972,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
236,598,000
JPY
|
— | — |
312,663,000
JPY
|
— | — | — | — | — |
263,729,000
JPY
|
199,605,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Transportation costs |
438,659,000
JPY
|
— | — |
521,559,000
JPY
|
— | — | — | — | — |
511,455,000
JPY
|
432,161,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
91,473,000
JPY
|
— | — |
133,771,000
JPY
|
— | — | — | — | — |
156,895,000
JPY
|
115,545,000
JPY
|
— | — | — | — |
| Bonuses |
39,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,006,000
JPY
|
— | — | — | — |
| Depreciation |
38,503,000
JPY
|
— | — |
72,355,000
JPY
|
— | — | — | — | — |
79,426,000
JPY
|
42,171,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — | — |
16,541,000
JPY
|
— | — | — | — |
16,541,000
JPY
|
| Selling, general and administrative expenses |
1,351,712,000
JPY
|
— | — |
1,858,855,000
JPY
|
— | — | — | — | — |
1,818,597,000
JPY
|
1,310,644,000
JPY
|
— | — | — | — |
| Extraordinary income |
60,291,000
JPY
|
— | — |
12,064,000
JPY
|
— | — | — | — | — |
9,286,000
JPY
|
8,408,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,291,000
JPY
|
— | — |
41,322,000
JPY
|
— | — | — | — | — |
10,344,000
JPY
|
630,165,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
201,814,000
JPY
|
— | — |
292,181,000
JPY
|
— | — | — | — | — |
237,898,000
JPY
|
164,327,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
259,598,000
JPY
|
— | — |
283,405,000
JPY
|
— | — | — | — | — |
262,671,000
JPY
|
-422,151,000
JPY
|
— | — | — | — |
| Income taxes - current |
60,393,000
JPY
|
— | — |
81,633,000
JPY
|
— | — | — | — | — |
74,846,000
JPY
|
54,419,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
1,133,000
JPY
|
— | — | — | — | — |
1,160,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
6,908,000
JPY
|
— | — | — | — | — |
7,192,000
JPY
|
— | — | — | — | — |
| Non-operating income |
106,830,000
JPY
|
— | — |
45,393,000
JPY
|
— | — | — | — | — |
54,858,000
JPY
|
118,538,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,778,000
JPY
|
— | — |
6,908,000
JPY
|
— | — | — | — | — |
14,151,000
JPY
|
13,173,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
9,586,000
JPY
|
— | — |
9,586,000
JPY
|
— | — | — | — | — |
15,845,000
JPY
|
15,147,000
JPY
|
— | — | — | — |
| Non-operating expenses |
72,047,000
JPY
|
— | — |
24,910,000
JPY
|
— | — | — | — | — |
29,027,000
JPY
|
83,261,000
JPY
|
— | — | — | — |
| Income taxes |
66,171,000
JPY
|
— | — |
88,541,000
JPY
|
— | — | — | — | — |
88,997,000
JPY
|
67,592,000
JPY
|
— | — | — | — |
| Profit (loss) |
193,427,000
JPY
|
— |
193,427,000
JPY
|
194,863,000
JPY
|
— |
193,427,000
JPY
|
193,427,000
JPY
|
— |
-489,743,000
JPY
|
173,673,000
JPY
|
-489,743,000
JPY
|
-489,743,000
JPY
|
— |
-489,743,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
860,000
JPY
|
— | — |
2,064,000
JPY
|
— | — | — | — | — |
877,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
13,565,000
JPY
|
— | — |
13,736,000
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
1,349,000
JPY
|
— | — | — | — |
| Impairment losses |
3,349,000
JPY
|
— | — |
3,349,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
194,863,000
JPY
|
— |
194,863,000
JPY
|
194,863,000
JPY
|
— | — |
173,673,000
JPY
|
— |
173,673,000
JPY
|
— | — |
173,673,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,938,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,938,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
198,801,000
JPY
|
— | — | — | — | — |
173,673,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
198,801,000
JPY
|
— | — | — | — | — |
173,673,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |