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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
1,790,416,000
JPY
|
— |
1,644,573,000
JPY
|
— |
2,607,000
JPY
|
1,767,867,000
JPY
|
— |
65,756,000
JPY
|
54,930,000
JPY
|
-651,000
JPY
|
— | — |
25,943,000
JPY
|
1,793,160,000
JPY
|
1,793,811,000
JPY
|
— | — | — | — | — |
1,690,088,000
JPY
|
62,152,000
JPY
|
49,075,000
JPY
|
5,540,000
JPY
|
1,806,855,000
JPY
|
1,801,315,000
JPY
|
1,806,155,000
JPY
|
1,791,944,000
JPY
|
-699,000
JPY
|
| Cost of sales |
939,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
940,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
926,165,000
JPY
|
920,041,000
JPY
|
— |
| Gross profit (loss) |
851,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
879,990,000
JPY
|
871,902,000
JPY
|
— |
| Ordinary profit (loss) |
-6,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,530,000
JPY
|
-36,838,000
JPY
|
— |
| Extraordinary income |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,753,000
JPY
|
18,226,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,346,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,254,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — |
| Depreciation |
22,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,641,000
JPY
|
26,017,000
JPY
|
— |
| Selling, general and administrative expenses |
847,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,486,000
JPY
|
875,653,000
JPY
|
— |
| Extraordinary losses |
46,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,033,000
JPY
|
52,229,000
JPY
|
— |
| Profit (loss) before income taxes |
-52,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-90,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,189,000
JPY
|
-70,842,000
JPY
|
— |
| Operating profit (loss) |
3,949,000
JPY
|
— |
102,319,000
JPY
|
— |
-56,750,000
JPY
|
26,995,000
JPY
|
— |
24,765,000
JPY
|
-43,338,000
JPY
|
-62,530,000
JPY
|
— | — |
-2,071,000
JPY
|
-37,607,000
JPY
|
24,923,000
JPY
|
— | — | — | — | — |
69,443,000
JPY
|
30,310,000
JPY
|
-42,098,000
JPY
|
846,000
JPY
|
58,502,000
JPY
|
57,656,000
JPY
|
-2,495,000
JPY
|
-3,751,000
JPY
|
-60,998,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
6,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,730,000
JPY
|
5,730,000
JPY
|
— |
| Dividend income |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
0
JPY
|
— |
| Non-operating income |
12,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,292,000
JPY
|
22,239,000
JPY
|
— |
| Income taxes - current |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,368,000
JPY
|
6,166,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
15,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,243,000
JPY
|
17,243,000
JPY
|
— |
| Non-operating expenses |
23,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,327,000
JPY
|
55,327,000
JPY
|
— |
| Income taxes - deferred |
15,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,096,000
JPY
|
29,405,000
JPY
|
— |
| Income taxes |
20,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,465,000
JPY
|
35,572,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,648,000
JPY
|
6,648,000
JPY
|
— |
| Profit (loss) |
-73,451,000
JPY
|
-73,451,000
JPY
|
— | — | — | — |
-73,451,000
JPY
|
— | — | — | — |
-73,451,000
JPY
|
— |
-110,759,000
JPY
|
— |
-106,414,000
JPY
|
— |
-106,414,000
JPY
|
— |
-106,414,000
JPY
|
— | — | — | — | — | — |
-7,276,000
JPY
|
-106,414,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
46,509,000
JPY
|
— |
16,016,000
JPY
|
— |
JPY
|
46,509,000
JPY
|
— |
30,493,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
46,509,000
JPY
|
46,509,000
JPY
|
— | — | — | — | — |
12,495,000
JPY
|
JPY
|
JPY
|
JPY
|
12,495,000
JPY
|
12,495,000
JPY
|
12,495,000
JPY
|
12,495,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-105,759,000
JPY
|
— | — | — | — | — | — |
-105,759,000
JPY
|
— | — |
-105,759,000
JPY
|
— | — |
-7,276,000
JPY
|
— |
-7,276,000
JPY
|
— | — | — | — | — | — | — |
-7,276,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,489,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,288,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,201,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,925,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,925,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |