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 |
8,170,685,000
JPY
|
— | — | — | — |
8,752,329,000
JPY
|
— | — |
| Cost of sales |
6,387,387,000
JPY
|
— | — | — | — |
6,958,171,000
JPY
|
— | — |
| Ordinary profit (loss) |
383,474,000
JPY
|
— | — | — | — |
412,494,000
JPY
|
— | — |
| Gross profit (loss) |
1,783,297,000
JPY
|
— | — | — | — |
1,794,157,000
JPY
|
— | — |
| Extraordinary income |
4,600,000
JPY
|
— | — | — | — |
9,511,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
131,831,000
JPY
|
— | — | — | — |
111,840,000
JPY
|
— | — |
| Welfare expenses |
92,144,000
JPY
|
— | — | — | — |
94,456,000
JPY
|
— | — |
| Entertainment expenses |
48,365,000
JPY
|
— | — | — | — |
35,698,000
JPY
|
— | — |
| Depreciation |
28,031,000
JPY
|
— | — | — | — |
27,938,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,430,432,000
JPY
|
— | — | — | — |
1,407,674,000
JPY
|
— | — |
| Extraordinary losses |
3,552,000
JPY
|
— | — | — | — |
806,000
JPY
|
— | — |
| Operating profit (loss) |
352,865,000
JPY
|
— | — | — | — |
386,483,000
JPY
|
— | — |
| Profit (loss) before income taxes |
384,521,000
JPY
|
— | — | — | — |
421,199,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
228,000
JPY
|
— | — | — | — |
173,000
JPY
|
— | — |
| Dividend income |
7,665,000
JPY
|
— | — | — | — |
6,798,000
JPY
|
— | — |
| Non-operating income |
35,548,000
JPY
|
— | — | — | — |
35,778,000
JPY
|
— | — |
| Income taxes - current |
129,000,000
JPY
|
— | — | — | — |
78,115,000
JPY
|
— | — |
| Income taxes - deferred |
8,235,000
JPY
|
— | — | — | — |
12,869,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,794,000
JPY
|
— | — | — | — |
6,130,000
JPY
|
— | — |
| Non-operating expenses |
4,939,000
JPY
|
— | — | — | — |
9,767,000
JPY
|
— | — |
| Income taxes |
137,235,000
JPY
|
— | — | — | — |
90,985,000
JPY
|
— | — |
| Profit (loss) |
247,285,000
JPY
|
247,285,000
JPY
|
247,285,000
JPY
|
247,285,000
JPY
|
330,214,000
JPY
|
330,214,000
JPY
|
330,214,000
JPY
|
330,214,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
208,000
JPY
|
— | — |
| Extraordinary losses |