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 |
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 |
23,182,000,000
JPY
|
60,251,000,000
JPY
|
66,967,000,000
JPY
|
— |
66,967,000,000
JPY
|
— | — |
40,528,000,000
JPY
|
3,257,000,000
JPY
|
39,359,000,000
JPY
|
— |
3,329,000,000
JPY
|
23,822,000,000
JPY
|
66,510,000,000
JPY
|
59,668,000,000
JPY
|
66,510,000,000
JPY
|
— | — |
| Cost of sales | — |
39,053,000,000
JPY
|
— | — |
40,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,083,000,000
JPY
|
39,326,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
5,306,000,000
JPY
|
— | — |
6,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,792,000,000
JPY
|
5,274,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,198,000,000
JPY
|
— | — |
26,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,426,000,000
JPY
|
20,342,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
16,237,000,000
JPY
|
— | — |
20,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,543,000,000
JPY
|
15,392,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
73,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
350,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — |
5,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,742,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
494,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
522,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
140,000,000
JPY
|
— |
140,000,000
JPY
|
— |
140,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
174,000,000
JPY
|
174,000,000
JPY
|
— |
174,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,133,000,000
JPY
|
4,961,000,000
JPY
|
6,323,000,000
JPY
|
— |
6,323,000,000
JPY
|
— | — |
2,207,000,000
JPY
|
-17,000,000
JPY
|
1,503,000,000
JPY
|
— |
-400,000,000
JPY
|
4,780,000,000
JPY
|
5,883,000,000
JPY
|
4,949,000,000
JPY
|
5,883,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,248,000,000
JPY
|
— | — |
6,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
5,054,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,648,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
1,369,000,000
JPY
|
— | — | — |
| Non-operating income | — |
693,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
750,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-183,000,000
JPY
|
— | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
321,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,215,000,000
JPY
|
— | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
1,691,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
347,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
426,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
49,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
4,731,000,000
JPY
|
4,033,000,000
JPY
|
4,033,000,000
JPY
|
— | — | — |
3,363,000,000
JPY
|
— | — |
3,524,000,000
JPY
|
3,363,000,000
JPY
|
— |
3,363,000,000
JPY
|
3,363,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
20,000,000
JPY
|
60,000,000
JPY
|
103,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
56,000,000
JPY
|
26,000,000
JPY
|
118,000,000
JPY
|
— |
JPY
|
35,000,000
JPY
|
154,000,000
JPY
|
128,000,000
JPY
|
154,000,000
JPY
|
— | — |