Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,884,509,000
JPY
|
— | — | — | — |
5,995,508,000
JPY
|
— | — |
| Cost of sales |
5,329,252,000
JPY
|
— | — | — | — |
5,406,723,000
JPY
|
— | — |
| Gross profit (loss) |
555,257,000
JPY
|
— | — | — | — |
588,785,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,045,237,000
JPY
|
— | — | — | — |
-884,286,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
14,584,000
JPY
|
— | — | — | — |
12,283,000
JPY
|
— | — |
| Bonuses |
20,576,000
JPY
|
— | — | — | — |
22,642,000
JPY
|
— | — |
| Entertainment expenses |
18,851,000
JPY
|
— | — | — | — |
16,324,000
JPY
|
— | — |
| Supplies expenses |
2,005,000
JPY
|
— | — | — | — |
1,930,000
JPY
|
— | — |
| Taxes and dues |
229,892,000
JPY
|
— | — | — | — |
239,544,000
JPY
|
— | — |
| Depreciation |
49,138,000
JPY
|
— | — | — | — |
49,462,000
JPY
|
— | — |
| Insurance expenses |
31,854,000
JPY
|
— | — | — | — |
34,819,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,644,786,000
JPY
|
— | — | — | — |
1,516,917,000
JPY
|
— | — |
| Extraordinary income |
1,381,718,000
JPY
|
— | — | — | — |
1,192,653,000
JPY
|
— | — |
| Extraordinary losses |
141,786,000
JPY
|
— | — | — | — |
6,474,000
JPY
|
— | — |
| Profit (loss) before income taxes |
194,694,000
JPY
|
— | — | — | — |
301,893,000
JPY
|
— | — |
| Operating profit (loss) |
-1,089,529,000
JPY
|
— | — | — | — |
-928,132,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
484,000
JPY
|
— | — | — | — |
1,735,000
JPY
|
— | — |
| Dividend income |
27,414,000
JPY
|
— | — | — | — |
28,453,000
JPY
|
— | — |
| Non-operating income |
53,361,000
JPY
|
— | — | — | — |
52,171,000
JPY
|
— | — |
| Income taxes - current |
40,817,000
JPY
|
— | — | — | — |
13,210,000
JPY
|
— | — |
| Income taxes - deferred |
11,741,000
JPY
|
— | — | — | — |
129,628,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,409,000
JPY
|
— | — | — | — |
5,563,000
JPY
|
— | — |
| Non-operating expenses |
9,068,000
JPY
|
— | — | — | — |
8,325,000
JPY
|
— | — |
| Income taxes |
52,558,000
JPY
|
— | — | — | — |
142,838,000
JPY
|
— | — |
| Profit (loss) |
142,135,000
JPY
|
142,135,000
JPY
|
142,135,000
JPY
|
142,135,000
JPY
|
159,054,000
JPY
|
159,054,000
JPY
|
159,054,000
JPY
|
159,054,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,379,801,000
JPY
|
— | — | — | — |
1,160,048,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
15,416,000
JPY
|
— | — | — | — |
JPY
|
— | — |