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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
85,376,000,000
JPY
|
129,699,000,000
JPY
|
423,845,000,000
JPY
|
— |
731,223,000,000
JPY
|
— |
-14,916,000,000
JPY
|
— |
6,077,000,000
JPY
|
722,384,000,000
JPY
|
737,300,000,000
JPY
|
JPY
|
155,546,000,000
JPY
|
115,576,000,000
JPY
|
245,024,000,000
JPY
|
— | — | — |
425,605,000,000
JPY
|
756,595,000,000
JPY
|
6,540,000,000
JPY
|
JPY
|
750,055,000,000
JPY
|
742,194,000,000
JPY
|
159,105,000,000
JPY
|
117,978,000,000
JPY
|
257,747,000,000
JPY
|
86,086,000,000
JPY
|
129,138,000,000
JPY
|
-14,401,000,000
JPY
|
| Cost of sales | — | — |
394,658,000,000
JPY
|
— | — | — | — | — | — |
630,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,054,000,000
JPY
|
— | — | — | — |
650,530,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
29,186,000,000
JPY
|
— | — | — | — | — | — |
91,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,550,000,000
JPY
|
— | — | — | — |
91,663,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — |
16,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,018,000,000
JPY
|
— | — | — | — |
18,390,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
30,010,000,000
JPY
|
— | — | — | — | — | — |
76,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,333,000,000
JPY
|
— | — | — | — |
73,639,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — |
3,313,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Travel expenses | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,502,000,000
JPY
|
41,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,543,000,000
JPY
|
1,543,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,634,000,000
JPY
|
JPY
|
JPY
|
1,634,000,000
JPY
|
1,634,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,502,000,000
JPY
|
132,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — |
6,209,000,000
JPY
|
— | — | — | — | — | — |
16,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — |
15,239,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,332,000,000
JPY
|
6,333,000,000
JPY
|
-824,000,000
JPY
|
— |
20,484,000,000
JPY
|
— |
550,000,000
JPY
|
— |
148,000,000
JPY
|
15,030,000,000
JPY
|
20,633,000,000
JPY
|
-6,153,000,000
JPY
|
4,185,000,000
JPY
|
1,539,000,000
JPY
|
5,093,000,000
JPY
|
— | — | — |
3,217,000,000
JPY
|
20,295,000,000
JPY
|
215,000,000
JPY
|
-2,725,000,000
JPY
|
20,079,000,000
JPY
|
18,024,000,000
JPY
|
3,679,000,000
JPY
|
1,300,000,000
JPY
|
4,979,000,000
JPY
|
3,864,000,000
JPY
|
6,255,000,000
JPY
|
455,000,000
JPY
|
| Income taxes - current | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
6,536,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
6,864,000,000
JPY
|
— | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,053,000,000
JPY
|
— | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
-3,763,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,712,000,000
JPY
|
— | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
952,000,000
JPY
|
— | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,697,000,000
JPY
|
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— |
10,662,000,000
JPY
|
— | — | — | — | — |
6,576,000,000
JPY
|
6,576,000,000
JPY
|
6,576,000,000
JPY
|
6,576,000,000
JPY
|
— | — | — | — |
12,466,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
1,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— | — | — |
JPY
|
1,398,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
38,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — | — | — |
JPY
|
39,000,000
JPY
|
2,717,000,000
JPY
|
2,756,000,000
JPY
|
JPY
|
36,000,000
JPY
|
818,000,000
JPY
|
JPY
|
1,862,000,000
JPY
|
— |