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 |
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 |
39,727,372,000
JPY
|
— |
40,775,790,000
JPY
|
— |
-61,775,000
JPY
|
— |
40,714,015,000
JPY
|
27,260,268,000
JPY
|
13,515,522,000
JPY
|
— |
12,986,777,000
JPY
|
— | — | — |
46,428,542,000
JPY
|
— |
47,063,695,000
JPY
|
47,004,785,000
JPY
|
-58,910,000
JPY
|
34,076,918,000
JPY
|
| Cost of sales |
26,011,857,000
JPY
|
— | — | — | — | — |
26,760,944,000
JPY
|
— | — | — | — | — | — | — |
31,591,331,000
JPY
|
— | — |
32,734,169,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,574,983,000
JPY
|
— | — | — | — | — |
1,374,039,000
JPY
|
— | — | — | — | — | — | — |
1,936,373,000
JPY
|
— | — |
-749,261,000
JPY
|
— | — |
| Gross profit (loss) |
13,715,515,000
JPY
|
— | — | — | — | — |
13,953,070,000
JPY
|
— | — | — | — | — | — | — |
14,837,211,000
JPY
|
— | — |
14,270,616,000
JPY
|
— | — |
| Extraordinary income |
60,167,000
JPY
|
— | — | — | — | — |
60,167,000
JPY
|
— | — | — | — | — | — | — |
1,274,000
JPY
|
— | — |
1,274,000
JPY
|
— | — |
| Selling, general and administrative expenses |
11,505,806,000
JPY
|
— | — | — | — | — |
12,904,950,000
JPY
|
— | — | — | — | — | — | — |
13,080,628,000
JPY
|
— | — |
15,174,664,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
801,388,000
JPY
|
— | — | — | — | — |
814,563,000
JPY
|
— | — | — | — | — | — | — |
785,664,000
JPY
|
— | — |
793,291,000
JPY
|
— | — |
| Extraordinary losses |
135,905,000
JPY
|
— | — | — | — | — |
362,977,000
JPY
|
— | — | — | — | — | — | — |
3,403,403,000
JPY
|
— | — |
420,445,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,499,244,000
JPY
|
— | — | — | — | — |
1,071,229,000
JPY
|
— | — | — | — | — | — | — |
-1,465,755,000
JPY
|
— | — |
-1,168,432,000
JPY
|
— | — |
| Operating profit (loss) |
2,209,709,000
JPY
|
— |
2,704,900,000
JPY
|
— |
-1,656,779,000
JPY
|
— |
1,048,120,000
JPY
|
3,011,247,000
JPY
|
-306,346,000
JPY
|
— |
-1,319,393,000
JPY
|
— | — | — |
1,765,639,000
JPY
|
— |
957,622,000
JPY
|
-894,991,000
JPY
|
-1,852,613,000
JPY
|
2,277,016,000
JPY
|
| Income taxes - current |
543,279,000
JPY
|
— | — | — | — | — |
145,804,000
JPY
|
— | — | — | — | — | — | — |
13,246,000
JPY
|
— | — |
39,837,000
JPY
|
— | — |
| Non-operating income |
440,218,000
JPY
|
— | — | — | — | — |
400,867,000
JPY
|
— | — | — | — | — | — | — |
233,524,000
JPY
|
— | — |
222,505,000
JPY
|
— | — |
| Income taxes - deferred |
290,858,000
JPY
|
— | — | — | — | — |
422,664,000
JPY
|
— | — | — | — | — | — | — |
734,241,000
JPY
|
— | — |
468,363,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
4,733,000
JPY
|
— | — | — | — | — |
4,446,000
JPY
|
— | — | — | — | — | — | — |
11,640,000
JPY
|
— | — |
11,755,000
JPY
|
— | — |
| Dividend income |
8,453,000
JPY
|
— | — | — | — | — |
8,953,000
JPY
|
— | — | — | — | — | — | — |
8,593,000
JPY
|
— | — |
9,093,000
JPY
|
— | — |
| Income taxes |
834,137,000
JPY
|
— | — | — | — | — |
568,469,000
JPY
|
— | — | — | — | — | — | — |
747,487,000
JPY
|
— | — |
508,200,000
JPY
|
— | — |
| Non-operating expenses |
74,944,000
JPY
|
— | — | — | — | — |
74,948,000
JPY
|
— | — | — | — | — | — | — |
62,791,000
JPY
|
— | — |
76,775,000
JPY
|
— | — |
| Profit (loss) |
1,665,107,000
JPY
|
1,665,107,000
JPY
|
— |
1,665,107,000
JPY
|
— |
1,665,107,000
JPY
|
502,759,000
JPY
|
— | — | — | — |
-2,213,242,000
JPY
|
-2,213,242,000
JPY
|
-2,213,242,000
JPY
|
-2,213,242,000
JPY
|
— | — |
-1,676,633,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
14,001,000
JPY
|
— | — | — | — | — |
14,001,000
JPY
|
— | — | — | — | — | — | — |
10,326,000
JPY
|
— | — |
10,326,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
59,719,000
JPY
|
— | — | — | — | — |
59,719,000
JPY
|
— | — | — | — | — | — | — |
1,274,000
JPY
|
— | — |
1,274,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
227,071,000
JPY
|
— |
JPY
|
— |
227,071,000
JPY
|
JPY
|
227,071,000
JPY
|
JPY
|
154,318,000
JPY
|
— | — | — |
142,034,000
JPY
|
JPY
|
154,318,000
JPY
|
154,318,000
JPY
|
JPY
|
JPY
|