Semi-Annual Consolidated 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales |
683,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,109,786,000
JPY
|
7,127,786,000
JPY
|
79,514,000
JPY
|
3,681,388,000
JPY
|
3,366,883,000
JPY
|
— | — | — | — | — |
84,372,000
JPY
|
— | — |
3,642,818,000
JPY
|
— |
3,023,815,000
JPY
|
— |
514,069,000
JPY
|
— |
6,751,006,000
JPY
|
— | — | — | — |
6,739,006,000
JPY
|
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,576,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,505,864,000
JPY
|
| Gross profit (loss) |
683,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,533,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,069,000
JPY
|
— | — | — | — | — | — |
3,233,141,000
JPY
|
| Ordinary profit (loss) |
267,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,404,000
JPY
|
— | — | — | — | — | — |
606,455,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,304,000
JPY
|
— | — | — | — | — | — |
82,304,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
99,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,630,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
8,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,091,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
416,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,781,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,576,000
JPY
|
— | — | — | — | — | — |
2,657,807,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,280,000
JPY
|
— | — | — | — | — | — |
56,445,000
JPY
|
| Profit (loss) before income taxes |
275,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,428,000
JPY
|
— | — | — | — | — | — |
632,315,000
JPY
|
| Operating profit (loss) |
266,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,055,000
JPY
|
1,152,841,000
JPY
|
13,923,000
JPY
|
234,423,000
JPY
|
904,494,000
JPY
|
— | — | — | — | — |
-3,886,000
JPY
|
— | — |
262,870,000
JPY
|
— |
700,925,000
JPY
|
— |
129,493,000
JPY
|
— |
959,910,000
JPY
|
— | — | — | — |
575,334,000
JPY
|
| Income taxes - current |
29,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,354,000
JPY
|
— | — | — | — | — | — |
253,216,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income |
3,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
| Dividend income |
3,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — | — |
4,100,000
JPY
|
| Non-operating income |
70,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,352,000
JPY
|
— | — | — | — | — | — |
40,508,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
6,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,383,000
JPY
|
— | — | — | — | — | — |
7,237,000
JPY
|
| Non-operating expenses |
70,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,441,000
JPY
|
— | — | — | — | — | — |
9,386,000
JPY
|
| Income taxes - deferred |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,937,000
JPY
|
— | — | — | — | — | — |
-20,518,000
JPY
|
| Income taxes |
31,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,417,000
JPY
|
— | — | — | — | — | — |
232,698,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) |
244,123,000
JPY
|
244,123,000
JPY
|
JPY
|
— |
JPY
|
— |
244,123,000
JPY
|
JPY
|
— |
244,123,000
JPY
|
JPY
|
JPY
|
— | — | — |
505,915,000
JPY
|
— | — | — | — |
116,011,000
JPY
|
JPY
|
— |
JPY
|
— | — |
116,011,000
JPY
|
JPY
|
— | — | — |
116,011,000
JPY
|
116,011,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
399,616,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,125,000
JPY
|
— |
JPY
|
5,125,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
17,249,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
17,249,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
505,915,000
JPY
|
— |
JPY
|
— | — |
505,915,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
505,915,000
JPY
|
— | — | — | — | — | — |
399,616,000
JPY
|
— |
JPY
|
— | — | — | — |
399,616,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
399,616,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,616,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,616,000
JPY
|
| Profit attributable to |