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 |
10,232,148,000
JPY
|
12,836,546,000
JPY
|
— |
12,830,660,000
JPY
|
3,732,928,000
JPY
|
9,103,617,000
JPY
|
-5,885,000
JPY
|
— | — | — |
11,838,275,000
JPY
|
11,106,419,000
JPY
|
— |
3,714,401,000
JPY
|
12,070,041,000
JPY
|
-231,766,000
JPY
|
— |
8,355,639,000
JPY
|
| Cost of sales |
8,950,268,000
JPY
|
— | — |
11,165,747,000
JPY
|
— | — | — | — | — | — |
10,173,191,000
JPY
|
9,830,739,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
542,245,000
JPY
|
— | — |
705,620,000
JPY
|
— | — | — | — | — | — |
706,097,000
JPY
|
573,309,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,281,879,000
JPY
|
— | — |
1,664,912,000
JPY
|
— | — | — | — | — | — |
1,665,083,000
JPY
|
1,275,680,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
813,707,000
JPY
|
— | — |
1,004,048,000
JPY
|
— | — | — | — | — | — |
961,722,000
JPY
|
722,953,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
667,262,000
JPY
|
— | — |
583,801,000
JPY
|
— | — | — | — | — | — |
JPY
|
7,285,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
91,806,000
JPY
|
— | — |
110,760,000
JPY
|
— | — | — | — | — | — |
107,039,000
JPY
|
87,590,000
JPY
|
— | — | — | — | — | — |
| Salaries |
162,132,000
JPY
|
— | — |
263,514,000
JPY
|
— | — | — | — | — | — |
314,124,000
JPY
|
197,319,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
102,225,000
JPY
|
— | — |
102,315,000
JPY
|
— | — | — | — | — | — |
53,728,000
JPY
|
49,351,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-125,016,000
JPY
|
— | — |
121,819,000
JPY
|
— | — | — | — | — | — |
706,097,000
JPY
|
566,023,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
468,172,000
JPY
|
642,435,000
JPY
|
— |
660,864,000
JPY
|
64,922,000
JPY
|
577,512,000
JPY
|
18,428,000
JPY
|
— | — | — |
703,361,000
JPY
|
552,726,000
JPY
|
— |
265,531,000
JPY
|
682,854,000
JPY
|
20,507,000
JPY
|
— |
417,322,000
JPY
|
| Income taxes - current |
184,622,000
JPY
|
— | — |
238,255,000
JPY
|
— | — | — | — | — | — |
215,759,000
JPY
|
167,983,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
89,172,000
JPY
|
— | — |
71,568,000
JPY
|
— | — | — | — | — | — |
35,845,000
JPY
|
45,305,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-204,109,000
JPY
|
— | — |
-164,202,000
JPY
|
— | — | — | — | — | — |
26,465,000
JPY
|
19,301,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating expenses |
15,099,000
JPY
|
— | — |
26,812,000
JPY
|
— | — | — | — | — | — |
33,109,000
JPY
|
24,722,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-19,487,000
JPY
|
— | — |
74,052,000
JPY
|
— | — | — | — | — | — |
293,392,000
JPY
|
238,453,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
14,571,000
JPY
|
— | — |
17,765,000
JPY
|
— | — | — | — | — | — |
24,522,000
JPY
|
21,442,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-105,529,000
JPY
|
— |
-105,529,000
JPY
|
47,766,000
JPY
|
— | — | — |
-105,529,000
JPY
|
-105,529,000
JPY
|
327,570,000
JPY
|
412,704,000
JPY
|
327,570,000
JPY
|
327,570,000
JPY
|
— | — | — |
327,570,000
JPY
|
— |
| Extraordinary losses |