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 |
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 |
231,040,000,000
JPY
|
— | — | — |
50,282,000,000
JPY
|
93,234,000,000
JPY
|
210,370,000,000
JPY
|
66,853,000,000
JPY
|
231,040,000,000
JPY
|
20,669,000,000
JPY
|
— | — | — |
229,908,000,000
JPY
|
51,870,000,000
JPY
|
92,103,000,000
JPY
|
65,867,000,000
JPY
|
20,066,000,000
JPY
|
209,841,000,000
JPY
|
229,908,000,000
JPY
|
| Cost of sales |
155,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,735,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
75,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,173,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
9,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,308,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
66,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,463,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,976,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,709,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,358,000,000
JPY
|
4,358,000,000
JPY
|
4,358,000,000
JPY
|
4,358,000,000
JPY
|
— | — | — | — | — | — |
5,203,000,000
JPY
|
5,203,000,000
JPY
|
5,203,000,000
JPY
|
5,203,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |