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 | — |
620,281,000,000
JPY
|
217,595,000,000
JPY
|
270,335,000,000
JPY
|
296,135,000,000
JPY
|
1,404,348,000,000
JPY
|
-234,186,000,000
JPY
|
269,693,000,000
JPY
|
1,439,855,000,000
JPY
|
1,674,041,000,000
JPY
|
— |
1,658,514,000,000
JPY
|
266,717,000,000
JPY
|
1,391,797,000,000
JPY
|
1,433,595,000,000
JPY
|
603,759,000,000
JPY
|
210,957,000,000
JPY
|
267,661,000,000
JPY
|
309,418,000,000
JPY
|
-224,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,105,121,000,000
JPY
|
— | — | — | — | — |
1,101,584,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
7,847,000,000
JPY
|
— | — | — | — | — | — | — |
51,190,000,000
JPY
|
— |
13,689,000,000
JPY
|
— | — | — |
62,362,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
334,733,000,000
JPY
|
— | — | — | — | — |
332,011,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
10,602,000,000
JPY
|
— | — | — | — | — | — | — |
29,004,000,000
JPY
|
— |
3,106,000,000
JPY
|
— | — | — |
34,150,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
264,224,000,000
JPY
|
— | — | — | — | — |
258,325,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
7,941,000,000
JPY
|
— | — | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
656,000,000
JPY
|
— | — | — | — | — | — | — |
4,962,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — |
5,269,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,346,000,000
JPY
|
451,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
15,000,000
JPY
|
1,812,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— |
3,299,000,000
JPY
|
2,662,000,000
JPY
|
335,000,000
JPY
|
0
JPY
|
JPY
|
— |
| Extraordinary losses |
6,431,000,000
JPY
|
— | — | — | — | — | — | — |
17,546,000,000
JPY
|
— |
13,669,000,000
JPY
|
— | — | — |
69,496,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,605,000,000
JPY
|
18,830,000,000
JPY
|
17,548,000,000
JPY
|
19,390,000,000
JPY
|
5,527,000,000
JPY
|
61,296,000,000
JPY
|
311,000,000
JPY
|
8,900,000,000
JPY
|
70,508,000,000
JPY
|
70,196,000,000
JPY
|
12,796,000,000
JPY
|
73,303,000,000
JPY
|
8,855,000,000
JPY
|
64,447,000,000
JPY
|
73,685,000,000
JPY
|
18,774,000,000
JPY
|
11,913,000,000
JPY
|
31,505,000,000
JPY
|
2,253,000,000
JPY
|
381,000,000
JPY
|
| Profit (loss) before income taxes |
12,018,000,000
JPY
|
— | — | — | — | — | — | — |
62,648,000,000
JPY
|
— |
3,126,000,000
JPY
|
— | — | — |
27,016,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
15,020,000,000
JPY
|
— |
785,000,000
JPY
|
— | — | — |
15,075,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
8,174,000,000
JPY
|
— | — | — | — | — | — | — |
10,397,000,000
JPY
|
— |
9,081,000,000
JPY
|
— | — | — |
14,267,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
166,000,000
JPY
|
— | — | — | — | — | — | — |
10,241,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
-4,031,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,485,000,000
JPY
|
— | — | — | — | — | — | — |
25,261,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — |
11,043,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,931,000,000
JPY
|
— | — | — | — | — | — | — |
29,715,000,000
JPY
|
— |
8,189,000,000
JPY
|
— | — | — |
25,590,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,532,000,000
JPY
|
— | — | — | — | — | — | — |
37,386,000,000
JPY
|
— |
2,170,000,000
JPY
|
— | — | — |
15,972,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
5,007,000,000
JPY
|
— | — | — | — | — | — | — |
7,470,000,000
JPY
|
— |
5,901,000,000
JPY
|
— | — | — |
9,885,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
7,727,000,000
JPY
|
— | — | — | — | — | — | — |
8,083,000,000
JPY
|
— |
2,549,000,000
JPY
|
— | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
1,111,000,000
JPY
|
— | — | — | — | — | — | — |
7,986,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
61,569,000,000
JPY
|
— | — | — | — | — |