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 |
399,578,000,000
JPY
|
13,396,000,000
JPY
|
— |
311,283,000,000
JPY
|
103,626,000,000
JPY
|
— | — |
-6,800,000,000
JPY
|
— |
422,722,000,000
JPY
|
1,216,000,000
JPY
|
429,523,000,000
JPY
|
— |
384,057,000,000
JPY
|
16,195,000,000
JPY
|
— |
95,584,000,000
JPY
|
— | — |
463,476,000,000
JPY
|
496,887,000,000
JPY
|
— | — |
492,621,000,000
JPY
|
1,049,000,000
JPY
|
-4,265,000,000
JPY
|
| Cost of sales |
350,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,414,000,000
JPY
|
— | — | — |
444,815,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
25,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,312,000,000
JPY
|
— | — | — |
23,723,000,000
JPY
|
— | — |
| Gross profit (loss) |
48,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,062,000,000
JPY
|
— | — | — |
47,805,000,000
JPY
|
— | — |
| Extraordinary income |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
25,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,581,000,000
JPY
|
— | — | — |
26,176,000,000
JPY
|
— | — |
| Extraordinary losses |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — |
1,937,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
23,411,000,000
JPY
|
983,000,000
JPY
|
— |
19,544,000,000
JPY
|
4,685,000,000
JPY
|
— | — |
-173,000,000
JPY
|
— |
24,998,000,000
JPY
|
-41,000,000
JPY
|
25,171,000,000
JPY
|
— |
17,215,000,000
JPY
|
537,000,000
JPY
|
— |
3,883,000,000
JPY
|
— | — |
20,480,000,000
JPY
|
21,632,000,000
JPY
|
— | — |
21,629,000,000
JPY
|
-3,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) before income taxes |
26,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,299,000,000
JPY
|
— | — | — |
22,929,000,000
JPY
|
— | — |
| Non-operating income |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— | — |
| Income taxes - current |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — |
| Income taxes - deferred |
-18,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-314,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — |
| Interest on securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— | — |
| Income taxes |
-14,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — |
| Non-operating expenses |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
1,205,000,000
JPY
|
— | — |
| Profit (loss) |
41,100,000,000
JPY
|
— |
41,100,000,000
JPY
|
— | — | — |
41,100,000,000
JPY
|
— |
41,100,000,000
JPY
|
42,261,000,000
JPY
|
— | — | — | — | — |
18,867,000,000
JPY
|
— |
18,867,000,000
JPY
|
18,867,000,000
JPY
|
18,867,000,000
JPY
|
— | — | — |
20,185,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Impairment losses |
1,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
913,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
912,000,000
JPY
|
— |
JPY
|
JPY
|
1,269,000,000
JPY
|
— |
0
JPY
|
— | — |
1,235,000,000
JPY
|
— |
JPY
|
1,271,000,000
JPY
|
1,271,000,000
JPY
|
0
JPY
|
— |