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 |
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 |
281,620,000,000
JPY
|
— |
639,182,000,000
JPY
|
— |
-12,232,000,000
JPY
|
— |
91,207,000,000
JPY
|
626,950,000,000
JPY
|
121,282,000,000
JPY
|
285,965,000,000
JPY
|
140,727,000,000
JPY
|
— | — |
85,708,000,000
JPY
|
126,406,000,000
JPY
|
— |
296,125,000,000
JPY
|
144,603,000,000
JPY
|
— |
271,715,000,000
JPY
|
— |
652,843,000,000
JPY
|
640,516,000,000
JPY
|
-12,327,000,000
JPY
|
| Cost of sales |
246,529,000,000
JPY
|
— | — | — | — | — | — |
542,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,222,000,000
JPY
|
— | — |
561,668,000,000
JPY
|
— |
| Gross profit (loss) |
35,090,000,000
JPY
|
— | — | — | — | — | — |
84,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,492,000,000
JPY
|
— | — |
78,848,000,000
JPY
|
— |
| Ordinary profit (loss) |
21,608,000,000
JPY
|
— | — | — | — | — | — |
41,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,556,000,000
JPY
|
— | — |
36,111,000,000
JPY
|
— |
| Extraordinary income |
1,064,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses |
19,752,000,000
JPY
|
— | — | — | — | — | — |
43,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,168,000,000
JPY
|
— | — |
43,806,000,000
JPY
|
— |
| Extraordinary losses |
747,000,000
JPY
|
— | — | — | — | — | — |
5,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
130,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
130,000,000
JPY
|
70,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
JPY
|
— |
58,000,000
JPY
|
71,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
JPY
|
130,000,000
JPY
|
130,000,000
JPY
|
— |
| Profit (loss) before income taxes |
21,925,000,000
JPY
|
— | — | — | — | — | — |
37,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,482,000,000
JPY
|
— | — |
33,571,000,000
JPY
|
— |
| Operating profit (loss) |
15,337,000,000
JPY
|
— |
40,613,000,000
JPY
|
— |
JPY
|
— |
5,489,000,000
JPY
|
40,613,000,000
JPY
|
11,533,000,000
JPY
|
13,984,000,000
JPY
|
9,605,000,000
JPY
|
— | — |
3,080,000,000
JPY
|
12,062,000,000
JPY
|
— |
9,824,000,000
JPY
|
10,074,000,000
JPY
|
— |
15,324,000,000
JPY
|
— |
35,041,000,000
JPY
|
35,041,000,000
JPY
|
JPY
|
| Income taxes - current |
4,590,000,000
JPY
|
— | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,050,000,000
JPY
|
— | — |
10,813,000,000
JPY
|
— |
| Non-operating income |
9,421,000,000
JPY
|
— | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,645,000,000
JPY
|
— | — |
5,301,000,000
JPY
|
— |
| Income taxes - deferred |
-496,000,000
JPY
|
— | — | — | — | — | — |
-902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — |
-555,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
557,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— |
| Dividend income |
8,277,000,000
JPY
|
— | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,364,000,000
JPY
|
— | — |
1,270,000,000
JPY
|
— |
| Income taxes |
4,093,000,000
JPY
|
— | — | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — |
10,257,000,000
JPY
|
— |
| Non-operating expenses |
3,151,000,000
JPY
|
— | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — |
4,230,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
109,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
299,000,000
JPY
|
— |
| Interest expenses on bonds |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
17,832,000,000
JPY
|
17,832,000,000
JPY
|
— |
17,832,000,000
JPY
|
— |
17,832,000,000
JPY
|
— |
26,925,000,000
JPY
|
— | — | — | — |
13,106,000,000
JPY
|
— | — |
13,106,000,000
JPY
|
— | — |
13,106,000,000
JPY
|
13,106,000,000
JPY
|
— | — |
23,314,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Impairment losses | — | — |
1,658,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
1,658,000,000
JPY
|
JPY
|
820,000,000
JPY
|
JPY
|
JPY
|
— |
89,000,000
JPY
|
JPY
|
— |
JPY
|
302,000,000
JPY
|
— | — |
JPY
|
392,000,000
JPY
|
392,000,000
JPY
|
— |