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 |
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 |
1,676,090,000
JPY
|
— | — | — |
JPY
|
— | — |
2,555,769,000
JPY
|
502,075,000
JPY
|
2,555,769,000
JPY
|
1,813,735,000
JPY
|
239,958,000
JPY
|
— | — | — | — | — | — |
2,430,366,000
JPY
|
3,423,061,000
JPY
|
— |
3,423,061,000
JPY
|
896,675,000
JPY
|
2,154,431,000
JPY
|
371,953,000
JPY
|
JPY
|
| Cost of sales |
805,128,000
JPY
|
— | — | — | — | — | — |
1,086,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,259,147,000
JPY
|
— | — |
1,654,409,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-75,239,000
JPY
|
— | — | — | — | — | — |
-23,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,797,000
JPY
|
— | — |
37,972,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
870,961,000
JPY
|
— | — | — | — | — | — |
1,469,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,171,219,000
JPY
|
— | — |
1,768,651,000
JPY
|
— | — | — | — |
| Extraordinary income |
84,329,000
JPY
|
— | — | — | — | — | — |
203,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,109,000
JPY
|
— | — |
27,139,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
16,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,029,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
38,468,000
JPY
|
JPY
|
38,468,000
JPY
|
23,860,000
JPY
|
14,607,000
JPY
|
JPY
|
— | — | — | — | — | — |
53,076,000
JPY
|
JPY
|
53,076,000
JPY
|
JPY
|
23,860,000
JPY
|
29,215,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
922,946,000
JPY
|
— | — | — | — | — | — |
1,451,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,134,659,000
JPY
|
— | — |
1,698,291,000
JPY
|
— | — | — | — |
| Extraordinary losses |
18,760,000
JPY
|
— | — | — | — | — | — |
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,782,000
JPY
|
— | — |
34,782,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-9,671,000
JPY
|
— | — | — | — | — | — |
161,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,125,000
JPY
|
— | — |
30,329,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,984,000
JPY
|
— | — | — |
-143,004,000
JPY
|
— | — |
17,791,000
JPY
|
64,886,000
JPY
|
160,795,000
JPY
|
74,651,000
JPY
|
21,258,000
JPY
|
— | — | — | — | — | — |
36,560,000
JPY
|
211,154,000
JPY
|
— |
70,359,000
JPY
|
138,316,000
JPY
|
62,463,000
JPY
|
10,374,000
JPY
|
-140,794,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
10,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — |
127,000
JPY
|
— | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — |
| Non-operating income |
19,670,000
JPY
|
— | — | — | — | — | — |
2,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,405,000
JPY
|
— | — |
20,283,000
JPY
|
— | — | — | — |
| Income taxes - current |
-5,795,000
JPY
|
— | — | — | — | — | — |
27,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,983,000
JPY
|
— | — |
16,360,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
29,073,000
JPY
|
— | — | — | — | — | — |
29,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,480,000
JPY
|
— | — |
25,531,000
JPY
|
— | — | — | — |
| Non-operating expenses |
42,925,000
JPY
|
— | — | — | — | — | — |
43,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,168,000
JPY
|
— | — |
52,670,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-231,000
JPY
|
— | — | — | — | — | — |
-14,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-365,000
JPY
|
— | — |
1,756,000
JPY
|
— | — | — | — |
| Income taxes |
-6,027,000
JPY
|
— | — | — | — | — | — |
13,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,349,000
JPY
|
— | — |
18,117,000
JPY
|
— | — | — | — |
| Profit (loss) |
-3,643,000
JPY
|
-3,643,000
JPY
|
— |
-3,643,000
JPY
|
— | — |
-3,643,000
JPY
|
148,343,000
JPY
|
— | — | — | — | — |
194,474,000
JPY
|
— |
194,474,000
JPY
|
— |
194,474,000
JPY
|
194,474,000
JPY
|
— | — |
12,212,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
10,633,000
JPY
|
— | — | — | — | — | — |
10,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
148,343,000
JPY
|
— | — |
148,343,000
JPY
|
— |
148,343,000
JPY
|
— | — | — | — | — | — |
12,212,000
JPY
|
— |
12,212,000
JPY
|
— | — | — | — |
12,212,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-7,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,929,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,929,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
141,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,716,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
141,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,716,000
JPY
|
— | — | — | — |
| Profit attributable to |