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 |
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 |
485,049,000,000
JPY
|
588,470,000,000
JPY
|
251,384,000,000
JPY
|
— |
839,855,000,000
JPY
|
— |
-968,000,000
JPY
|
— |
838,886,000,000
JPY
|
— | — | — | — |
474,944,000,000
JPY
|
— |
826,779,000,000
JPY
|
825,845,000,000
JPY
|
569,656,000,000
JPY
|
257,123,000,000
JPY
|
-934,000,000
JPY
|
| Cost of sales |
421,350,000,000
JPY
|
— | — | — | — | — | — | — |
688,655,000,000
JPY
|
— | — | — | — |
398,275,000,000
JPY
|
— | — |
659,846,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
37,775,000,000
JPY
|
— | — | — | — | — | — | — |
84,731,000,000
JPY
|
— | — | — | — |
45,549,000,000
JPY
|
— | — |
92,672,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
63,698,000,000
JPY
|
— | — | — | — | — | — | — |
150,231,000,000
JPY
|
— | — | — | — |
76,669,000,000
JPY
|
— | — |
165,998,000,000
JPY
|
— | — | — |
| Extraordinary income |
4,178,000,000
JPY
|
— | — | — | — | — | — | — |
4,257,000,000
JPY
|
— | — | — | — |
663,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
33,967,000,000
JPY
|
— | — | — | — | — | — | — |
71,119,000,000
JPY
|
— | — | — | — |
36,681,000,000
JPY
|
— | — |
77,726,000,000
JPY
|
— | — | — |
| Extraordinary losses |
2,514,000,000
JPY
|
— | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — |
4,303,000,000
JPY
|
— | — |
3,236,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
2,946,000,000
JPY
|
2,824,000,000
JPY
|
— |
5,771,000,000
JPY
|
— |
JPY
|
— |
5,771,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
6,023,000,000
JPY
|
6,023,000,000
JPY
|
3,090,000,000
JPY
|
2,933,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
39,439,000,000
JPY
|
— | — | — | — | — | — | — |
86,471,000,000
JPY
|
— | — | — | — |
41,909,000,000
JPY
|
— | — |
90,100,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,731,000,000
JPY
|
41,257,000,000
JPY
|
46,780,000,000
JPY
|
— |
88,037,000,000
JPY
|
— |
-8,925,000,000
JPY
|
— |
79,112,000,000
JPY
|
— | — | — | — |
39,987,000,000
JPY
|
— |
97,217,000,000
JPY
|
88,272,000,000
JPY
|
39,805,000,000
JPY
|
57,411,000,000
JPY
|
-8,945,000,000
JPY
|
| Income taxes - current |
14,593,000,000
JPY
|
— | — | — | — | — | — | — |
21,947,000,000
JPY
|
— | — | — | — |
15,017,000,000
JPY
|
— | — |
22,123,000,000
JPY
|
— | — | — |
| Non-operating income |
18,704,000,000
JPY
|
— | — | — | — | — | — | — |
9,616,000,000
JPY
|
— | — | — | — |
14,692,000,000
JPY
|
— | — |
8,523,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-3,106,000,000
JPY
|
— | — | — | — | — | — | — |
8,691,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
12,468,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
| Dividend income |
8,522,000,000
JPY
|
— | — | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — |
7,783,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — |
| Income taxes |
11,487,000,000
JPY
|
— | — | — | — | — | — | — |
30,639,000,000
JPY
|
— | — | — | — |
15,865,000,000
JPY
|
— | — |
34,592,000,000
JPY
|
— | — | — |
| Non-operating expenses |
10,659,000,000
JPY
|
— | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — |
9,129,000,000
JPY
|
— | — |
4,122,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
10,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
8,977,000,000
JPY
|
— | — |
3,786,000,000
JPY
|
— | — | — |
| Profit (loss) |
27,952,000,000
JPY
|
— | — |
27,952,000,000
JPY
|
— |
27,952,000,000
JPY
|
— |
27,952,000,000
JPY
|
55,832,000,000
JPY
|
— |
26,044,000,000
JPY
|
26,044,000,000
JPY
|
26,044,000,000
JPY
|
26,044,000,000
JPY
|
— | — |
55,508,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
1,096,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
1,096,000,000
JPY
|
1,096,000,000
JPY
|
— | — | — |
JPY
|
— | — |
3,121,000,000
JPY
|
— | — | — |