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 |
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 |
7,078,852,000
JPY
|
7,117,473,000
JPY
|
— | — |
7,562,989,000
JPY
|
— | — | — |
23,257,000
JPY
|
7,586,246,000
JPY
|
484,136,000
JPY
|
— | — | — | — | — |
5,871,057,000
JPY
|
65,159,000
JPY
|
6,248,635,000
JPY
|
6,313,794,000
JPY
|
416,125,000
JPY
|
5,832,509,000
JPY
|
| Cost of sales | — |
6,072,601,000
JPY
|
— | — | — | — | — | — | — |
6,479,966,000
JPY
|
— | — | — | — | — | — |
5,006,420,000
JPY
|
— | — |
5,343,437,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
536,387,000
JPY
|
— | — | — | — | — | — | — |
557,220,000
JPY
|
— | — | — | — | — | — |
425,232,000
JPY
|
— | — |
468,459,000
JPY
|
— | — |
| Gross profit (loss) |
1,025,303,000
JPY
|
1,044,871,000
JPY
|
— | — |
1,090,389,000
JPY
|
— | — | — |
15,890,000
JPY
|
1,106,280,000
JPY
|
65,085,000
JPY
|
— | — | — | — | — |
864,637,000
JPY
|
56,040,000
JPY
|
914,316,000
JPY
|
970,357,000
JPY
|
73,290,000
JPY
|
841,026,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,951,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
21,713,000
JPY
|
— | — | — |
21,713,000
JPY
|
— | — | — |
JPY
|
21,713,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
5,614,000
JPY
|
5,614,000
JPY
|
JPY
|
5,614,000
JPY
|
| Selling, general and administrative expenses | — |
508,233,000
JPY
|
— | — | — | — | — | — | — |
549,149,000
JPY
|
— | — | — | — | — | — |
427,315,000
JPY
|
— | — |
490,065,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
536,387,000
JPY
|
— | — | — | — | — | — | — |
557,220,000
JPY
|
— | — | — | — | — | — |
425,232,000
JPY
|
— | — |
468,459,000
JPY
|
— | — |
| Operating profit (loss) | — |
536,638,000
JPY
|
— | — | — | — | — | — | — |
557,130,000
JPY
|
— | — | — | — | — | — |
437,321,000
JPY
|
— | — |
480,291,000
JPY
|
— | — |
| Income taxes - current | — |
186,620,000
JPY
|
— | — | — | — | — | — | — |
189,907,000
JPY
|
— | — | — | — | — | — |
148,784,000
JPY
|
— | — |
161,673,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— | — |
525,000
JPY
|
— | — |
| Non-operating income | — |
134,000
JPY
|
— | — | — | — | — | — | — |
723,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — |
535,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
99,000
JPY
|
— | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — |
79,000
JPY
|
— | — |
79,000
JPY
|
— | — |
| Non-operating expenses | — |
385,000
JPY
|
— | — | — | — | — | — | — |
633,000
JPY
|
— | — | — | — | — | — |
12,269,000
JPY
|
— | — |
12,366,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,870,000
JPY
|
— | — | — | — | — | — | — |
13,212,000
JPY
|
— | — | — | — | — | — |
-2,768,000
JPY
|
— | — |
-461,000
JPY
|
— | — |
| Income taxes | — |
198,490,000
JPY
|
— | — | — | — | — | — | — |
203,120,000
JPY
|
— | — | — | — | — | — |
146,015,000
JPY
|
— | — |
161,212,000
JPY
|
— | — |
| Profit (loss) | — |
337,896,000
JPY
|
337,896,000
JPY
|
— | — |
337,896,000
JPY
|
— |
337,896,000
JPY
|
— |
354,100,000
JPY
|
— |
279,216,000
JPY
|
— |
279,216,000
JPY
|
— |
279,216,000
JPY
|
279,216,000
JPY
|
— | — |
307,247,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
354,100,000
JPY
|
— | — |
354,100,000
JPY
|
— | — |
354,100,000
JPY
|
— | — |
307,247,000
JPY
|
— |
307,247,000
JPY
|
— | — | — | — |
307,247,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-385,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,079,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-385,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,079,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
353,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,167,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
353,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,167,000
JPY
|
— | — |
| Profit attributable to |