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 |
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 |
21,277,736,000
JPY
|
— |
22,146,187,000
JPY
|
— |
-1,882,564,000
JPY
|
— |
22,146,187,000
JPY
|
2,216,052,000
JPY
|
22,479,675,000
JPY
|
24,362,239,000
JPY
|
— | — |
21,776,611,000
JPY
|
— | — |
20,620,580,000
JPY
|
23,962,106,000
JPY
|
2,185,495,000
JPY
|
— |
21,776,611,000
JPY
|
22,112,318,000
JPY
|
-1,849,788,000
JPY
|
| Cost of sales |
12,937,345,000
JPY
|
— | — | — | — | — | — | — |
13,098,666,000
JPY
|
— | — | — | — | — | — |
12,523,629,000
JPY
|
— | — | — | — |
13,036,807,000
JPY
|
— |
| Gross profit (loss) |
8,340,391,000
JPY
|
— | — | — | — | — | — | — |
9,381,009,000
JPY
|
— | — | — | — | — | — |
8,096,950,000
JPY
|
— | — | — | — |
9,075,510,000
JPY
|
— |
| Ordinary profit (loss) |
813,839,000
JPY
|
— | — | — | — | — | — | — |
999,609,000
JPY
|
— | — | — | — | — | — |
526,939,000
JPY
|
— | — | — | — |
584,614,000
JPY
|
— |
| Extraordinary income |
60,117,000
JPY
|
— | — | — | — | — | — | — |
90,548,000
JPY
|
— | — | — | — | — | — |
50,004,000
JPY
|
— | — | — | — |
50,650,000
JPY
|
— |
| Selling, general and administrative expenses |
7,547,252,000
JPY
|
— | — | — | — | — | — | — |
8,373,774,000
JPY
|
— | — | — | — | — | — |
7,580,059,000
JPY
|
— | — | — | — |
8,481,365,000
JPY
|
— |
| Extraordinary losses |
542,000
JPY
|
— | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — | — |
181,197,000
JPY
|
— | — | — | — |
136,307,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
455,392,000
JPY
|
— | — | — | — | — | — | — |
448,236,000
JPY
|
— | — | — | — | — | — |
525,381,000
JPY
|
— | — | — | — |
519,685,000
JPY
|
— |
| Remuneration for directors (and other officers) |
76,519,000
JPY
|
— | — | — | — | — | — | — |
87,634,000
JPY
|
— | — | — | — | — | — |
80,640,000
JPY
|
— | — | — | — |
99,810,000
JPY
|
— |
| Welfare expenses |
524,711,000
JPY
|
— | — | — | — | — | — | — |
587,474,000
JPY
|
— | — | — | — | — | — |
523,463,000
JPY
|
— | — | — | — |
595,809,000
JPY
|
— |
| Depreciation |
173,037,000
JPY
|
— | — | — | — | — | — | — |
185,615,000
JPY
|
— | — | — | — | — | — |
213,404,000
JPY
|
— | — | — | — |
232,036,000
JPY
|
— |
| Profit (loss) before income taxes |
873,414,000
JPY
|
— | — | — | — | — | — | — |
1,088,744,000
JPY
|
— | — | — | — | — | — |
395,745,000
JPY
|
— | — | — | — |
498,956,000
JPY
|
— |
| Operating profit (loss) |
793,139,000
JPY
|
— |
982,251,000
JPY
|
— |
JPY
|
— |
982,251,000
JPY
|
24,983,000
JPY
|
1,007,234,000
JPY
|
1,007,234,000
JPY
|
— | — |
585,160,000
JPY
|
— | — |
516,890,000
JPY
|
594,144,000
JPY
|
8,984,000
JPY
|
— |
585,160,000
JPY
|
594,144,000
JPY
|
JPY
|
| Income taxes - current |
298,500,000
JPY
|
— | — | — | — | — | — | — |
369,813,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
221,832,000
JPY
|
— |
| Non-operating income |
85,550,000
JPY
|
— | — | — | — | — | — | — |
64,020,000
JPY
|
— | — | — | — | — | — |
83,954,000
JPY
|
— | — | — | — |
69,393,000
JPY
|
— |
| Income taxes - deferred |
12,863,000
JPY
|
— | — | — | — | — | — | — |
13,358,000
JPY
|
— | — | — | — | — | — |
-36,781,000
JPY
|
— | — | — | — |
-36,349,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,116,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
15,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,957,000
JPY
|
— |
| Income taxes |
311,363,000
JPY
|
— | — | — | — | — | — | — |
383,172,000
JPY
|
— | — | — | — | — | — |
114,218,000
JPY
|
— | — | — | — |
185,483,000
JPY
|
— |
| Non-operating expenses |
64,849,000
JPY
|
— | — | — | — | — | — | — |
71,645,000
JPY
|
— | — | — | — | — | — |
73,905,000
JPY
|
— | — | — | — |
78,924,000
JPY
|
— |
| Profit (loss) |
562,051,000
JPY
|
562,051,000
JPY
|
— |
562,051,000
JPY
|
— |
562,051,000
JPY
|
— | — |
705,572,000
JPY
|
— | — |
281,527,000
JPY
|
— |
281,527,000
JPY
|
281,527,000
JPY
|
281,527,000
JPY
|
— | — | — | — |
313,473,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
50,787,000
JPY
|
— | — | — | — | — | — | — |
47,915,000
JPY
|
— | — | — | — | — | — |
58,074,000
JPY
|
— | — | — | — |
59,543,000
JPY
|
— |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
10,891,000
JPY
|
— | — | — | — | — | — | — |
11,234,000
JPY
|
— | — | — | — | — | — |
11,172,000
JPY
|
— | — | — | — |
11,371,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
646,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,023,000
JPY
|
— |
| Impairment losses | — | — |
797,000
JPY
|
— |
JPY
|
— |
797,000
JPY
|
JPY
|
797,000
JPY
|
797,000
JPY
|
JPY
|
— |
19,354,000
JPY
|
— | — | — |
19,354,000
JPY
|
JPY
|
JPY
|
19,354,000
JPY
|
19,354,000
JPY
|
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
113,404,000
JPY
|
— | — | — | — |
113,404,000
JPY
|
— |