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 |
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 statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
21,855,831,000
JPY
|
— |
42,368,433,000
JPY
|
— |
-296,245,000
JPY
|
— |
9,559,000
JPY
|
720,583,000
JPY
|
42,081,747,000
JPY
|
32,068,571,000
JPY
|
4,705,103,000
JPY
|
4,874,175,000
JPY
|
42,377,992,000
JPY
|
— | — | — | — |
24,406,676,000
JPY
|
47,836,195,000
JPY
|
6,909,000
JPY
|
— |
47,829,285,000
JPY
|
717,754,000
JPY
|
35,883,341,000
JPY
|
4,779,529,000
JPY
|
47,568,509,000
JPY
|
6,448,660,000
JPY
|
-267,685,000
JPY
|
| Cost of sales |
15,588,859,000
JPY
|
— | — | — | — | — | — | — |
26,918,538,000
JPY
|
— | — | — | — | — | — | — | — |
17,914,625,000
JPY
|
— | — | — | — | — | — | — |
30,994,956,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,109,442,000
JPY
|
— | — | — | — | — | — | — |
5,720,304,000
JPY
|
— | — | — | — | — | — | — | — |
4,258,239,000
JPY
|
— | — | — | — | — | — | — |
6,678,800,000
JPY
|
— | — |
| Gross profit (loss) |
6,266,972,000
JPY
|
— | — | — | — | — | — | — |
15,163,208,000
JPY
|
— | — | — | — | — | — | — | — |
6,492,051,000
JPY
|
— | — | — | — | — | — | — |
16,573,552,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
5,061,000
JPY
|
— | — | — | — | — | — | — | — |
153,876,000
JPY
|
— | — | — | — | — | — | — |
244,416,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,175,913,000
JPY
|
— | — | — | — | — | — | — |
9,491,241,000
JPY
|
— | — | — | — | — | — | — | — |
4,222,890,000
JPY
|
— | — | — | — | — | — | — |
9,875,057,000
JPY
|
— | — |
| Extraordinary losses |
250,085,000
JPY
|
— | — | — | — | — | — | — |
44,171,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,958,000
JPY
|
— | — | — | — | — | — | — |
41,403,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
436,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,315,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
147,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,961,000
JPY
|
— | — |
| Depreciation |
189,258,000
JPY
|
— | — | — | — | — | — | — |
391,307,000
JPY
|
— | — | — | — | — | — | — | — |
195,082,000
JPY
|
— | — | — | — | — | — | — |
442,282,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
23,904,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
23,904,000
JPY
|
16,733,000
JPY
|
JPY
|
7,171,000
JPY
|
23,904,000
JPY
|
JPY
|
— | — | — | — |
26,651,000
JPY
|
JPY
|
JPY
|
26,651,000
JPY
|
JPY
|
18,656,000
JPY
|
JPY
|
26,651,000
JPY
|
7,995,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,859,357,000
JPY
|
— | — | — | — | — | — | — |
5,681,194,000
JPY
|
— | — | — | — | — | — | — | — |
3,380,156,000
JPY
|
— | — | — | — | — | — | — |
6,881,814,000
JPY
|
— | — |
| Operating profit (loss) |
2,091,058,000
JPY
|
— |
5,717,577,000
JPY
|
— |
-53,334,000
JPY
|
— |
7,723,000
JPY
|
410,797,000
JPY
|
5,671,967,000
JPY
|
6,078,121,000
JPY
|
35,971,000
JPY
|
-807,312,000
JPY
|
5,725,301,000
JPY
|
— | — | — | — |
2,269,161,000
JPY
|
6,698,495,000
JPY
|
5,492,000
JPY
|
— |
6,693,003,000
JPY
|
403,337,000
JPY
|
6,940,093,000
JPY
|
-222,972,000
JPY
|
6,698,495,000
JPY
|
-427,455,000
JPY
|
JPY
|
| Non-operating income |
2,164,934,000
JPY
|
— | — | — | — | — | — | — |
305,147,000
JPY
|
— | — | — | — | — | — | — | — |
2,123,809,000
JPY
|
— | — | — | — | — | — | — |
389,490,000
JPY
|
— | — |
| Income taxes - current |
949,243,000
JPY
|
— | — | — | — | — | — | — |
1,919,963,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,888,000
JPY
|
— | — | — | — | — | — | — |
2,496,305,000
JPY
|
— | — |
| Income taxes - deferred |
-189,327,000
JPY
|
— | — | — | — | — | — | — |
-1,573,478,000
JPY
|
— | — | — | — | — | — | — | — |
195,958,000
JPY
|
— | — | — | — | — | — | — |
79,109,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
111,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,136,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
35,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,468,000
JPY
|
— | — |
| Non-operating expenses |
146,550,000
JPY
|
— | — | — | — | — | — | — |
256,809,000
JPY
|
— | — | — | — | — | — | — | — |
134,731,000
JPY
|
— | — | — | — | — | — | — |
409,184,000
JPY
|
— | — |
| Income taxes |
759,915,000
JPY
|
— | — | — | — | — | — | — |
346,485,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,846,000
JPY
|
— | — | — | — | — | — | — |
2,575,414,000
JPY
|
— | — |
| Profit (loss) |
3,099,442,000
JPY
|
3,099,442,000
JPY
|
— |
3,099,442,000
JPY
|
— |
3,099,442,000
JPY
|
— | — |
5,334,709,000
JPY
|
— | — | — | — | — |
1,764,309,000
JPY
|
1,764,309,000
JPY
|
1,764,309,000
JPY
|
1,764,309,000
JPY
|
— | — | — | — | — | — | — |
4,306,399,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
3,433,000
JPY
|
— | — | — | — | — | — | — |
24,678,000
JPY
|
— | — | — | — | — | — | — | — |
4,280,000
JPY
|
— | — | — | — | — | — | — |
34,604,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — | — |
6,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,694,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,540,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
30,526,000
JPY
|
— |
JPY
|
— |
JPY
|
30,526,000
JPY
|
30,526,000
JPY
|
JPY
|
JPY
|
JPY
|
30,526,000
JPY
|
— | — | — | — | — |
18,982,000
JPY
|
JPY
|
— |
18,982,000
JPY
|
18,982,000
JPY
|
JPY
|
JPY
|
18,982,000
JPY
|
JPY
|
JPY
|