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 |
18,800,919,000
JPY
|
— |
30,844,415,000
JPY
|
— |
-7,145,048,000
JPY
|
— |
23,699,366,000
JPY
|
19,634,643,000
JPY
|
4,280,744,000
JPY
|
1,683,184,000
JPY
|
5,245,843,000
JPY
|
— | — | — |
20,682,655,000
JPY
|
33,532,771,000
JPY
|
21,546,863,000
JPY
|
4,716,549,000
JPY
|
2,316,811,000
JPY
|
4,952,547,000
JPY
|
25,751,064,000
JPY
|
-7,781,707,000
JPY
|
| Cost of sales |
14,301,791,000
JPY
|
— | — | — | — | — |
17,120,317,000
JPY
|
— | — | — | — | — | — | — |
15,602,507,000
JPY
|
— | — | — | — | — |
18,769,605,000
JPY
|
— |
| Ordinary profit (loss) |
801,422,000
JPY
|
— | — | — | — | — |
1,549,884,000
JPY
|
— | — | — | — | — | — | — |
1,419,016,000
JPY
|
— | — | — | — | — |
1,677,050,000
JPY
|
— |
| Gross profit (loss) |
4,499,127,000
JPY
|
— | — | — | — | — |
6,579,048,000
JPY
|
— | — | — | — | — | — | — |
5,080,148,000
JPY
|
— | — | — | — | — |
6,981,459,000
JPY
|
— |
| Extraordinary income |
1,693,000
JPY
|
— | — | — | — | — |
39,336,000
JPY
|
— | — | — | — | — | — | — |
4,350,000
JPY
|
— | — | — | — | — |
7,007,000
JPY
|
— |
| Selling, general and administrative expenses |
3,841,482,000
JPY
|
— | — | — | — | — |
4,882,230,000
JPY
|
— | — | — | — | — | — | — |
3,828,717,000
JPY
|
— | — | — | — | — |
5,047,615,000
JPY
|
— |
| Extraordinary losses |
357,000
JPY
|
— | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — | — |
2,222,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
322,125,000
JPY
|
— | — | — | — | — |
373,979,000
JPY
|
— | — | — | — | — | — | — |
349,885,000
JPY
|
— | — | — | — | — |
419,918,000
JPY
|
— |
| Bonuses |
317,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,751,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
109,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,677,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
802,758,000
JPY
|
— | — | — | — | — |
1,588,208,000
JPY
|
— | — | — | — | — | — | — |
1,421,161,000
JPY
|
— | — | — | — | — |
1,681,836,000
JPY
|
— |
| Operating profit (loss) |
657,644,000
JPY
|
— |
1,627,584,000
JPY
|
— |
69,234,000
JPY
|
— |
1,696,818,000
JPY
|
777,761,000
JPY
|
207,237,000
JPY
|
107,588,000
JPY
|
534,996,000
JPY
|
— | — | — |
1,251,430,000
JPY
|
1,977,093,000
JPY
|
1,358,024,000
JPY
|
104,895,000
JPY
|
131,189,000
JPY
|
382,984,000
JPY
|
1,933,843,000
JPY
|
-43,249,000
JPY
|
| Non-operating income |
232,426,000
JPY
|
— | — | — | — | — |
96,813,000
JPY
|
— | — | — | — | — | — | — |
342,618,000
JPY
|
— | — | — | — | — |
90,175,000
JPY
|
— |
| Income taxes - current |
268,626,000
JPY
|
— | — | — | — | — |
457,519,000
JPY
|
— | — | — | — | — | — | — |
433,267,000
JPY
|
— | — | — | — | — |
608,718,000
JPY
|
— |
| Income taxes - deferred |
6,393,000
JPY
|
— | — | — | — | — |
-689,247,000
JPY
|
— | — | — | — | — | — | — |
14,339,000
JPY
|
— | — | — | — | — |
-1,053,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,090,000
JPY
|
— | — | — | — | — |
3,676,000
JPY
|
— | — | — | — | — | — | — |
11,304,000
JPY
|
— | — | — | — | — |
3,638,000
JPY
|
— |
| Dividend income |
213,947,000
JPY
|
— | — | — | — | — |
77,217,000
JPY
|
— | — | — | — | — | — | — |
320,042,000
JPY
|
— | — | — | — | — |
72,349,000
JPY
|
— |
| Non-operating expenses |
88,647,000
JPY
|
— | — | — | — | — |
243,747,000
JPY
|
— | — | — | — | — | — | — |
175,032,000
JPY
|
— | — | — | — | — |
346,968,000
JPY
|
— |
| Income taxes |
275,019,000
JPY
|
— | — | — | — | — |
-231,728,000
JPY
|
— | — | — | — | — | — | — |
447,607,000
JPY
|
— | — | — | — | — |
607,664,000
JPY
|
— |
| Profit (loss) |
527,738,000
JPY
|
527,738,000
JPY
|
— |
527,738,000
JPY
|
— |
527,738,000
JPY
|
1,819,936,000
JPY
|
— | — | — | — |
973,554,000
JPY
|
973,554,000
JPY
|
973,554,000
JPY
|
973,554,000
JPY
|
— | — | — | — | — |
1,074,172,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
24,305,000
JPY
|
— | — | — | — | — |
141,884,000
JPY
|
— | — | — | — | — | — | — |
33,434,000
JPY
|
— | — | — | — | — |
136,500,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
592,000
JPY
|
— | — | — | — | — |
38,235,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,657,000
JPY
|
— |
| Extraordinary losses |