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 |
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 |
1,365,630,000,000
JPY
|
— |
1,563,056,000,000
JPY
|
— | — | — |
1,612,735,000,000
JPY
|
1,420,744,000,000
JPY
|
— | — |
| Cost of sales |
1,007,946,000,000
JPY
|
— |
1,107,856,000,000
JPY
|
— | — | — |
1,153,234,000,000
JPY
|
1,059,803,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
58,309,000,000
JPY
|
— |
66,040,000,000
JPY
|
— | — | — |
62,734,000,000
JPY
|
53,648,000,000
JPY
|
— | — |
| Gross profit (loss) |
357,684,000,000
JPY
|
— |
455,199,000,000
JPY
|
— | — | — |
459,501,000,000
JPY
|
360,941,000,000
JPY
|
— | — |
| Extraordinary income |
2,805,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
500,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
308,107,000,000
JPY
|
— |
397,304,000,000
JPY
|
— | — | — |
401,342,000,000
JPY
|
313,597,000,000
JPY
|
— | — |
| Extraordinary losses |
9,537,000,000
JPY
|
— |
9,297,000,000
JPY
|
— | — | — |
13,508,000,000
JPY
|
16,663,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
21,790,000,000
JPY
|
— |
28,715,000,000
JPY
|
— | — | — |
28,702,000,000
JPY
|
22,387,000,000
JPY
|
— | — |
| Depreciation |
14,901,000,000
JPY
|
— |
17,858,000,000
JPY
|
— | — | — |
20,131,000,000
JPY
|
17,117,000,000
JPY
|
— | — |
| Operating profit (loss) |
49,576,000,000
JPY
|
— |
57,895,000,000
JPY
|
— | — | — |
58,158,000,000
JPY
|
47,344,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
51,577,000,000
JPY
|
— |
56,882,000,000
JPY
|
— | — | — |
51,070,000,000
JPY
|
37,485,000,000
JPY
|
— | — |
| Income taxes - current |
17,832,000,000
JPY
|
— |
20,972,000,000
JPY
|
— | — | — |
18,810,000,000
JPY
|
14,941,000,000
JPY
|
— | — |
| Non-operating income |
16,550,000,000
JPY
|
— |
17,755,000,000
JPY
|
— | — | — |
17,349,000,000
JPY
|
16,820,000,000
JPY
|
— | — |
| Income taxes - deferred |
-182,000,000
JPY
|
— |
-680,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
973,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
1,301,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
1,385,000,000
JPY
|
— | — |
| Purchase discounts |
6,276,000,000
JPY
|
— |
6,314,000,000
JPY
|
— | — | — |
6,961,000,000
JPY
|
6,924,000,000
JPY
|
— | — |
| Income taxes |
17,649,000,000
JPY
|
— |
20,291,000,000
JPY
|
— | — | — |
19,138,000,000
JPY
|
15,914,000,000
JPY
|
— | — |
| Non-operating expenses |
7,816,000,000
JPY
|
— |
9,610,000,000
JPY
|
— | — | — |
12,772,000,000
JPY
|
10,517,000,000
JPY
|
— | — |
| Profit (loss) |
33,928,000,000
JPY
|
33,928,000,000
JPY
|
36,590,000,000
JPY
|
33,928,000,000
JPY
|
33,928,000,000
JPY
|
21,570,000,000
JPY
|
31,932,000,000
JPY
|
21,570,000,000
JPY
|
21,570,000,000
JPY
|
21,570,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,242,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — |
1,742,000,000
JPY
|
1,515,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
139,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
3,236,000,000
JPY
|
— |
6,083,000,000
JPY
|
— | — | — |
7,781,000,000
JPY
|
6,201,000,000
JPY
|
— | — |
| Loss on disaster | — | — |
1,147,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |