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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
3,784,709,000
JPY
|
— | — |
3,905,868,000
JPY
|
— |
JPY
|
— | — |
12,509,000
JPY
|
3,918,377,000
JPY
|
3,742,465,000
JPY
|
163,402,000
JPY
|
3,918,377,000
JPY
|
— | — | — | — | — |
3,948,057,000
JPY
|
4,183,174,000
JPY
|
3,619,000
JPY
|
— | — |
4,179,555,000
JPY
|
3,698,233,000
JPY
|
481,322,000
JPY
|
4,183,174,000
JPY
|
JPY
|
| Cost of sales |
1,281,743,000
JPY
|
— | — | — | — | — | — | — | — |
1,362,306,000
JPY
|
— | — | — | — | — | — | — | — |
1,371,712,000
JPY
|
— | — | — | — | — | — | — |
1,475,224,000
JPY
|
— |
| Ordinary profit (loss) |
19,368,000
JPY
|
— | — | — | — | — | — | — | — |
-79,736,000
JPY
|
— | — | — | — | — | — | — | — |
54,504,000
JPY
|
— | — | — | — | — | — | — |
65,335,000
JPY
|
— |
| Gross profit (loss) |
2,502,965,000
JPY
|
— | — | — | — | — | — | — | — |
2,556,071,000
JPY
|
— | — | — | — | — | — | — | — |
2,576,344,000
JPY
|
— | — | — | — | — | — | — |
2,707,950,000
JPY
|
— |
| Extraordinary income |
2,847,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses |
2,434,910,000
JPY
|
— | — | — | — | — | — | — | — |
2,589,797,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,109,000
JPY
|
— | — | — | — | — | — | — |
2,580,420,000
JPY
|
— |
| Extraordinary losses |
4,350,000
JPY
|
— | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — |
16,220,000
JPY
|
— | — | — | — | — | — | — |
3,418,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
101,112,000
JPY
|
— | — | — | — | — | — | — | — |
101,667,000
JPY
|
— | — | — | — | — | — | — | — |
104,556,000
JPY
|
— | — | — | — | — | — | — |
104,791,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
462,000
JPY
|
— |
JPY
|
— | — |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
— | — | — | — | — |
462,000
JPY
|
JPY
|
— |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
17,865,000
JPY
|
— | — | — | — | — | — | — | — |
-77,595,000
JPY
|
— | — | — | — | — | — | — | — |
38,284,000
JPY
|
— | — | — | — | — | — | — |
61,917,000
JPY
|
— |
| Operating profit (loss) |
68,054,000
JPY
|
— | — |
209,977,000
JPY
|
— |
-235,449,000
JPY
|
— | — |
-8,254,000
JPY
|
-33,726,000
JPY
|
320,033,000
JPY
|
-110,056,000
JPY
|
201,722,000
JPY
|
— | — | — | — | — |
109,235,000
JPY
|
379,124,000
JPY
|
803,000
JPY
|
— | — |
378,320,000
JPY
|
380,948,000
JPY
|
-2,628,000
JPY
|
127,530,000
JPY
|
-251,593,000
JPY
|
| Income taxes - current |
3,951,000
JPY
|
— | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — | — | — | — | — | — | — |
34,141,000
JPY
|
— | — | — | — | — | — | — |
35,447,000
JPY
|
— |
| Non-operating income |
28,470,000
JPY
|
— | — | — | — | — | — | — | — |
31,467,000
JPY
|
— | — | — | — | — | — | — | — |
41,621,000
JPY
|
— | — | — | — | — | — | — |
36,993,000
JPY
|
— |
| Income taxes - deferred |
-4,879,000
JPY
|
— | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — | — | — | — | — | — |
-8,676,000
JPY
|
— | — | — | — | — | — | — |
-6,471,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
1,272,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — | — | — | — | — | — |
1,264,000
JPY
|
— |
| Income taxes |
-928,000
JPY
|
— | — | — | — | — | — | — | — |
4,210,000
JPY
|
— | — | — | — | — | — | — | — |
25,464,000
JPY
|
— | — | — | — | — | — | — |
28,975,000
JPY
|
— |
| Non-operating expenses |
77,157,000
JPY
|
— | — | — | — | — | — | — | — |
77,477,000
JPY
|
— | — | — | — | — | — | — | — |
96,353,000
JPY
|
— | — | — | — | — | — | — |
99,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
74,621,000
JPY
|
— | — | — | — | — | — | — | — |
74,621,000
JPY
|
— | — | — | — | — | — | — | — |
81,778,000
JPY
|
— | — | — | — | — | — | — |
82,227,000
JPY
|
— |
| Profit (loss) |
18,793,000
JPY
|
18,793,000
JPY
|
JPY
|
— |
18,793,000
JPY
|
— |
18,793,000
JPY
|
JPY
|
— |
-81,806,000
JPY
|
— | — | — | — |
12,820,000
JPY
|
12,820,000
JPY
|
12,820,000
JPY
|
JPY
|
12,820,000
JPY
|
— | — |
JPY
|
— | — | — | — |
32,941,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,794,000
JPY
|
— |
JPY
|
— |
JPY
|
2,794,000
JPY
|
2,794,000
JPY
|
JPY
|
2,794,000
JPY
|
— |