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 |
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 |
4,156,673,000
JPY
|
493,327,000
JPY
|
8,932,354,000
JPY
|
— | — |
-7,683,000
JPY
|
— |
9,811,126,000
JPY
|
9,818,809,000
JPY
|
5,168,808,000
JPY
|
— |
4,767,449,000
JPY
|
5,199,656,000
JPY
|
488,237,000
JPY
|
— | — |
9,662,824,000
JPY
|
10,455,343,000
JPY
|
10,448,743,000
JPY
|
-6,600,000
JPY
|
| Cost of sales | — | — |
6,464,591,000
JPY
|
— | — | — | — |
7,130,408,000
JPY
|
— | — | — | — | — | — | — | — |
7,309,169,000
JPY
|
— |
7,909,176,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
830,947,000
JPY
|
— | — | — | — |
910,479,000
JPY
|
— | — | — | — | — | — | — | — |
761,758,000
JPY
|
— |
875,024,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,467,763,000
JPY
|
— | — | — | — |
2,680,718,000
JPY
|
— | — | — | — | — | — | — | — |
2,353,655,000
JPY
|
— |
2,539,567,000
JPY
|
— |
| Extraordinary income | — | — |
4,326,000
JPY
|
— | — | — | — |
4,326,000
JPY
|
— | — | — | — | — | — | — | — |
137,571,000
JPY
|
— |
142,435,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,635,340,000
JPY
|
— | — | — | — |
1,735,535,000
JPY
|
— | — | — | — | — | — | — | — |
1,620,955,000
JPY
|
— |
1,683,216,000
JPY
|
— |
| Extraordinary losses | — | — |
6,401,000
JPY
|
— | — | — | — |
6,401,000
JPY
|
— | — | — | — | — | — | — | — |
4,938,000
JPY
|
— |
4,938,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
179,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,760,000
JPY
|
— |
| Depreciation | — | — |
17,124,000
JPY
|
— | — | — | — |
17,426,000
JPY
|
— | — | — | — | — | — | — | — |
10,743,000
JPY
|
— |
11,008,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
JPY
|
JPY
|
— | — | — |
5,126,000
JPY
|
5,126,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — |
828,872,000
JPY
|
— | — | — | — |
908,404,000
JPY
|
— | — | — | — | — | — | — | — |
894,391,000
JPY
|
— |
1,012,521,000
JPY
|
— |
| Operating profit (loss) |
133,247,000
JPY
|
116,701,000
JPY
|
832,422,000
JPY
|
— | — |
-311,641,000
JPY
|
— |
945,183,000
JPY
|
1,256,824,000
JPY
|
1,006,875,000
JPY
|
— |
724,826,000
JPY
|
346,714,000
JPY
|
68,573,000
JPY
|
— | — |
732,699,000
JPY
|
1,140,114,000
JPY
|
856,350,000
JPY
|
-283,763,000
JPY
|
| Income taxes - current | — | — |
316,334,000
JPY
|
— | — | — | — |
356,471,000
JPY
|
— | — | — | — | — | — | — | — |
303,871,000
JPY
|
— |
352,219,000
JPY
|
— |
| Non-operating income | — | — |
61,275,000
JPY
|
— | — | — | — |
26,979,000
JPY
|
— | — | — | — | — | — | — | — |
87,986,000
JPY
|
— |
76,467,000
JPY
|
— |
| Income taxes - deferred | — | — |
-15,729,000
JPY
|
— | — | — | — |
-14,093,000
JPY
|
— | — | — | — | — | — | — | — |
60,928,000
JPY
|
— |
57,838,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
6,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,951,000
JPY
|
— |
| Income taxes | — | — |
300,604,000
JPY
|
— | — | — | — |
342,378,000
JPY
|
— | — | — | — | — | — | — | — |
364,800,000
JPY
|
— |
410,058,000
JPY
|
— |
| Non-operating expenses | — | — |
62,749,000
JPY
|
— | — | — | — |
61,683,000
JPY
|
— | — | — | — | — | — | — | — |
58,927,000
JPY
|
— |
57,793,000
JPY
|
— |
| Profit (loss) | — | — |
528,268,000
JPY
|
528,268,000
JPY
|
528,268,000
JPY
|
— |
528,268,000
JPY
|
566,025,000
JPY
|
— | — |
529,590,000
JPY
|
— | — | — |
529,590,000
JPY
|
529,590,000
JPY
|
529,590,000
JPY
|
— |
602,463,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
50,544,000
JPY
|
— | — | — | — |
49,021,000
JPY
|
— | — | — | — | — | — | — | — |
47,935,000
JPY
|
— |
46,801,000
JPY
|
— |
| Interest expenses on bonds | — | — |
2,250,000
JPY
|
— | — | — | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — |
3,060,000
JPY
|
— |
3,060,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,160,000
JPY
|
— | — | — | — |
4,160,000
JPY
|
— | — | — | — | — | — | — | — |
669,000
JPY
|
— |
669,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
3,719,000
JPY
|
— | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |