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 |
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 |
976,797,000,000
JPY
|
— | — |
-5,253,000,000
JPY
|
— |
56,620,000,000
JPY
|
388,194,000,000
JPY
|
801,203,000,000
JPY
|
169,408,000,000
JPY
|
1,410,172,000,000
JPY
|
1,415,426,000,000
JPY
|
— | — |
58,094,000,000
JPY
|
382,647,000,000
JPY
|
821,622,000,000
JPY
|
— |
199,350,000,000
JPY
|
1,001,026,000,000
JPY
|
1,461,714,000,000
JPY
|
1,455,916,000,000
JPY
|
-5,798,000,000
JPY
|
| Cost of sales |
858,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
880,119,000,000
JPY
|
— |
1,173,203,000,000
JPY
|
— |
| Ordinary profit (loss) |
20,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,206,000,000
JPY
|
— |
52,651,000,000
JPY
|
— |
| Gross profit (loss) |
118,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,906,000,000
JPY
|
— |
282,712,000,000
JPY
|
— |
| Selling, general and administrative expenses |
127,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,449,000,000
JPY
|
— |
237,240,000,000
JPY
|
— |
| Extraordinary income |
45,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
— |
16,491,000,000
JPY
|
— |
| Extraordinary losses |
45,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,684,000,000
JPY
|
— |
14,301,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
12,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,112,000,000
JPY
|
— |
15,879,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
1,213,000,000
JPY
|
1,103,000,000
JPY
|
JPY
|
2,316,000,000
JPY
|
2,316,000,000
JPY
|
— | — |
1,000,000
JPY
|
606,000,000
JPY
|
1,593,000,000
JPY
|
— |
JPY
|
— |
2,200,000,000
JPY
|
2,200,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
21,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,545,000,000
JPY
|
— |
54,840,000,000
JPY
|
— |
| Operating profit (loss) |
-9,406,000,000
JPY
|
— | — |
-20,820,000,000
JPY
|
— |
2,429,000,000
JPY
|
14,434,000,000
JPY
|
18,884,000,000
JPY
|
16,483,000,000
JPY
|
31,410,000,000
JPY
|
52,231,000,000
JPY
|
— | — |
991,000,000
JPY
|
12,597,000,000
JPY
|
29,363,000,000
JPY
|
— |
20,508,000,000
JPY
|
-1,542,000,000
JPY
|
63,460,000,000
JPY
|
45,471,000,000
JPY
|
-17,988,000,000
JPY
|
| Non-operating income |
59,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,151,000,000
JPY
|
— |
14,751,000,000
JPY
|
— |
| Income taxes - current |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— |
13,348,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
349,000,000
JPY
|
— |
| Dividend income |
24,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,083,000,000
JPY
|
— |
4,877,000,000
JPY
|
— |
| Income taxes - deferred |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-974,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,117,000,000
JPY
|
— |
6,788,000,000
JPY
|
— |
| Income taxes |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,697,000,000
JPY
|
— |
20,136,000,000
JPY
|
— |
| Non-operating expenses |
29,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,403,000,000
JPY
|
— |
7,571,000,000
JPY
|
— |
| Profit (loss) |
19,985,000,000
JPY
|
19,985,000,000
JPY
|
19,985,000,000
JPY
|
— |
19,985,000,000
JPY
|
— | — | — | — |
27,263,000,000
JPY
|
— |
22,848,000,000
JPY
|
22,848,000,000
JPY
|
— | — | — |
22,848,000,000
JPY
|
— |
22,848,000,000
JPY
|
— |
34,704,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— |
2,439,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
224,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
833,000,000
JPY
|
60,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
102,000,000
JPY
|
— |
JPY
|
— |
109,000,000
JPY
|
109,000,000
JPY
|
JPY
|