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 |
78,090,000,000
JPY
|
108,030,000,000
JPY
|
— |
186,230,000,000
JPY
|
— |
-12,000,000
JPY
|
— |
186,218,000,000
JPY
|
186,218,000,000
JPY
|
— |
108,139,000,000
JPY
|
— | — | — |
135,631,000,000
JPY
|
214,954,000,000
JPY
|
135,789,000,000
JPY
|
— |
214,956,000,000
JPY
|
79,167,000,000
JPY
|
214,954,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — |
62,146,000,000
JPY
|
— | — | — | — | — |
112,171,000,000
JPY
|
— | — | — | — | — | — |
88,480,000,000
JPY
|
— | — | — | — | — |
136,113,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
27,223,000,000
JPY
|
— | — | — | — | — |
35,655,000,000
JPY
|
— | — | — | — | — | — |
25,095,000,000
JPY
|
— | — | — | — | — |
37,444,000,000
JPY
|
— |
| Gross profit (loss) | — |
45,883,000,000
JPY
|
— | — | — | — | — |
74,047,000,000
JPY
|
— | — | — | — | — | — |
47,151,000,000
JPY
|
— | — | — | — | — |
78,841,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
26,734,000,000
JPY
|
— | — | — | — | — |
37,447,000,000
JPY
|
— | — | — | — | — | — |
28,193,000,000
JPY
|
— | — | — | — | — |
39,873,000,000
JPY
|
— |
| Extraordinary income | — |
564,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
2,858,000,000
JPY
|
— | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
— |
| Advertising expenses | — |
2,071,000,000
JPY
|
— | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
2,924,000,000
JPY
|
— |
| Depreciation | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
301,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
171,000,000
JPY
|
171,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
27,758,000,000
JPY
|
— | — | — | — | — |
35,102,000,000
JPY
|
— | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
37,166,000,000
JPY
|
— |
| Operating profit (loss) |
10,935,000,000
JPY
|
19,148,000,000
JPY
|
— |
40,537,000,000
JPY
|
— |
-3,937,000,000
JPY
|
— |
36,599,000,000
JPY
|
36,599,000,000
JPY
|
— |
29,602,000,000
JPY
|
— | — | — |
18,957,000,000
JPY
|
38,967,000,000
JPY
|
30,205,000,000
JPY
|
— |
42,667,000,000
JPY
|
12,461,000,000
JPY
|
38,967,000,000
JPY
|
-3,699,000,000
JPY
|
| Income taxes - current | — |
5,753,000,000
JPY
|
— | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — | — |
9,399,000,000
JPY
|
— |
| Non-operating income | — |
8,540,000,000
JPY
|
— | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — | — | — |
1,337,000,000
JPY
|
— |
| Income taxes - deferred | — |
269,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-959,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
30,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Interest on securities | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
6,954,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Income taxes | — |
6,022,000,000
JPY
|
— | — | — | — | — |
8,043,000,000
JPY
|
— | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — |
8,439,000,000
JPY
|
— |
| Non-operating expenses | — |
465,000,000
JPY
|
— | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
187,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
1,192,000,000
JPY
|
— |
| Profit (loss) | — |
21,735,000,000
JPY
|
21,735,000,000
JPY
|
— |
21,735,000,000
JPY
|
— |
21,735,000,000
JPY
|
27,058,000,000
JPY
|
— | — | — |
19,771,000,000
JPY
|
19,771,000,000
JPY
|
19,771,000,000
JPY
|
19,771,000,000
JPY
|
— | — | — | — | — |
28,727,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
564,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |