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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
905,610,000,000
JPY
|
— |
-370,476,000,000
JPY
|
— |
320,441,000,000
JPY
|
14,627,000,000
JPY
|
195,884,000,000
JPY
|
535,133,000,000
JPY
|
358,232,000,000
JPY
|
16,425,000,000
JPY
|
— | — | — | — | — | — |
928,418,000,000
JPY
|
38,287,000,000
JPY
|
307,249,000,000
JPY
|
536,052,000,000
JPY
|
357,498,000,000
JPY
|
210,096,000,000
JPY
|
15,287,000,000
JPY
|
-392,365,000,000
JPY
|
| Cost of sales |
357,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,848,000,000
JPY
|
— | — | — | — | — | — |
356,645,000,000
JPY
|
— | — | — | — |
380,380,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,828,000,000
JPY
|
— | — | — | — | — | — |
5,465,000,000
JPY
|
— | — | — | — |
29,805,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,285,000,000
JPY
|
— | — | — | — | — | — |
8,380,000,000
JPY
|
— | — | — | — |
155,672,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,854,000,000
JPY
|
— | — | — | — | — | — |
8,051,000,000
JPY
|
— | — | — | — |
128,253,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
6,268,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
54,000,000
JPY
|
— |
1,120,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
47,000,000
JPY
|
1,174,000,000
JPY
|
JPY
|
JPY
|
1,120,000,000
JPY
|
— | — | — | — |
1,270,000,000
JPY
|
30,000,000
JPY
|
JPY
|
7,000,000
JPY
|
1,301,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
1,270,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
3,602,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-111,000,000
JPY
|
— |
29,405,000,000
JPY
|
— |
-974,000,000
JPY
|
— |
20,102,000,000
JPY
|
177,000,000
JPY
|
8,243,000,000
JPY
|
28,431,000,000
JPY
|
599,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— |
28,010,000,000
JPY
|
404,000,000
JPY
|
19,665,000,000
JPY
|
27,418,000,000
JPY
|
504,000,000
JPY
|
6,690,000,000
JPY
|
745,000,000
JPY
|
-591,000,000
JPY
|
| Profit (loss) before income taxes |
7,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,815,000,000
JPY
|
— | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — |
27,015,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,816,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
10,334,000,000
JPY
|
— | — | — | — |
| Non-operating income |
7,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — |
2,443,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Dividend income |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Income taxes |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — |
9,142,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,546,000,000
JPY
|
7,546,000,000
JPY
|
— |
7,546,000,000
JPY
|
— |
7,546,000,000
JPY
|
— | — | — |
20,119,000,000
JPY
|
— | — | — |
5,163,000,000
JPY
|
5,163,000,000
JPY
|
5,163,000,000
JPY
|
5,163,000,000
JPY
|
— | — | — | — |
17,872,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
349,000,000
JPY
|
36,000,000
JPY
|
492,000,000
JPY
|
866,000,000
JPY
|
JPY
|
JPY
|
-11,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
1,927,000,000
JPY
|
2,773,000,000
JPY
|
JPY
|
715,000,000
JPY
|
131,000,000
JPY
|
— |