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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,455,694,000,000
JPY
|
— |
2,443,813,000,000
JPY
|
464,869,000,000
JPY
|
3,136,098,000,000
JPY
|
227,415,000,000
JPY
|
— |
-9,895,000,000
JPY
|
— |
64,144,000,000
JPY
|
3,190,347,000,000
JPY
|
3,200,243,000,000
JPY
|
— | — | — |
2,733,070,000,000
JPY
|
70,288,000,000
JPY
|
3,584,053,000,000
JPY
|
3,513,765,000,000
JPY
|
3,570,202,000,000
JPY
|
2,758,454,000,000
JPY
|
526,472,000,000
JPY
|
228,838,000,000
JPY
|
-13,850,000,000
JPY
|
| Cost of sales |
2,162,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,770,857,000,000
JPY
|
— | — | — | — |
2,583,479,000,000
JPY
|
— | — | — |
3,309,167,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
96,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,968,000,000
JPY
|
— | — | — | — |
-6,924,000,000
JPY
|
— | — | — |
-21,903,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
293,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,489,000,000
JPY
|
— | — | — | — |
149,590,000,000
JPY
|
— | — | — |
261,034,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
205,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,254,000,000
JPY
|
— | — | — | — |
198,452,000,000
JPY
|
— | — | — |
280,678,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — |
8,895,000,000
JPY
|
— | — | — |
9,570,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
11,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— | — | — | — |
19,473,000,000
JPY
|
— | — | — |
42,629,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
8,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
661,000,000
JPY
|
34,000,000
JPY
|
695,000,000
JPY
|
JPY
|
— |
JPY
|
— |
419,000,000
JPY
|
1,115,000,000
JPY
|
1,115,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
1,232,000,000
JPY
|
741,000,000
JPY
|
1,232,000,000
JPY
|
706,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
87,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,008,000,000
JPY
|
— | — | — | — |
-17,501,000,000
JPY
|
— | — | — |
-54,961,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
87,701,000,000
JPY
|
— |
76,999,000,000
JPY
|
39,956,000,000
JPY
|
133,564,000,000
JPY
|
16,608,000,000
JPY
|
— |
-3,388,000,000
JPY
|
— |
5,058,000,000
JPY
|
135,234,000,000
JPY
|
138,623,000,000
JPY
|
— | — | — |
-48,862,000,000
JPY
|
8,760,000,000
JPY
|
-16,939,000,000
JPY
|
-25,699,000,000
JPY
|
-19,643,000,000
JPY
|
-67,350,000,000
JPY
|
42,276,000,000
JPY
|
-626,000,000
JPY
|
-2,703,000,000
JPY
|
| Non-operating income |
20,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
— | — | — | — |
57,357,000,000
JPY
|
— | — | — |
22,347,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
9,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,393,000,000
JPY
|
— | — | — | — |
-719,000,000
JPY
|
— | — | — |
9,053,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — |
1,331,000,000
JPY
|
— | — | — | — |
| Dividend income |
18,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — |
51,783,000,000
JPY
|
— | — | — |
5,540,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
13,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — |
-11,686,000,000
JPY
|
— | — | — |
-27,637,000,000
JPY
|
— | — | — | — |
| Income taxes |
22,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,484,000,000
JPY
|
— | — | — | — |
-12,405,000,000
JPY
|
— | — | — |
-18,584,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,397,000,000
JPY
|
— | — | — | — |
15,420,000,000
JPY
|
— | — | — |
24,607,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
65,298,000,000
JPY
|
65,298,000,000
JPY
|
— | — | — | — |
65,298,000,000
JPY
|
— |
65,298,000,000
JPY
|
— |
90,524,000,000
JPY
|
— |
-5,096,000,000
JPY
|
-5,096,000,000
JPY
|
-5,096,000,000
JPY
|
-5,096,000,000
JPY
|
— | — | — |
-36,377,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — |
8,902,000,000
JPY
|
— | — | — |
11,361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— | — | — |
5,414,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — |
| Impairment losses |
3,616,000,000
JPY
|
— |
2,778,000,000
JPY
|
843,000,000
JPY
|
10,120,000,000
JPY
|
6,499,000,000
JPY
|
— |
JPY
|
— |
776,000,000
JPY
|
10,897,000,000
JPY
|
10,897,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
JPY
|
35,589,000,000
JPY
|
35,589,000,000
JPY
|
35,589,000,000
JPY
|
1,016,000,000
JPY
|
327,000,000
JPY
|
34,245,000,000
JPY
|
JPY
|