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 |
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 |
3,316,075,000
JPY
|
— | — | — | — |
3,137,632,000
JPY
|
— | — |
| Cost of sales |
1,099,948,000
JPY
|
— | — | — | — |
967,480,000
JPY
|
— | — |
| Gross profit (loss) |
2,216,127,000
JPY
|
— | — | — | — |
2,170,151,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,788,000
JPY
|
— | — | — | — |
22,739,000
JPY
|
— | — |
| Extraordinary income |
1,193,000
JPY
|
— | — | — | — |
3,240,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
72,770,000
JPY
|
— | — | — | — |
79,190,000
JPY
|
— | — |
| Depreciation |
124,422,000
JPY
|
— | — | — | — |
96,846,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,214,909,000
JPY
|
— | — | — | — |
2,159,332,000
JPY
|
— | — |
| Extraordinary losses |
84,712,000
JPY
|
— | — | — | — |
12,099,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-73,730,000
JPY
|
— | — | — | — |
13,880,000
JPY
|
— | — |
| Operating profit (loss) |
1,217,000
JPY
|
— | — | — | — |
10,819,000
JPY
|
— | — |
| Income taxes - current |
10,564,000
JPY
|
— | — | — | — |
9,676,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
3,150,000
JPY
|
— | — | — | — |
3,802,000
JPY
|
— | — |
| Dividend income |
989,000
JPY
|
— | — | — | — |
1,262,000
JPY
|
— | — |
| Non-operating income |
17,366,000
JPY
|
— | — | — | — |
19,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
4,032,000
JPY
|
— | — | — | — |
2,478,000
JPY
|
— | — |
| Non-operating expenses |
8,796,000
JPY
|
— | — | — | — |
7,201,000
JPY
|
— | — |
| Income taxes - deferred |
532,000
JPY
|
— | — | — | — |
15,673,000
JPY
|
— | — |
| Income taxes |
11,096,000
JPY
|
— | — | — | — |
25,349,000
JPY
|
— | — |
| Profit (loss) |
-84,827,000
JPY
|
-84,827,000
JPY
|
-84,827,000
JPY
|
-84,827,000
JPY
|
-11,468,000
JPY
|
-11,468,000
JPY
|
-11,468,000
JPY
|
-11,468,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
754,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
77,015,000
JPY
|
— | — | — | — |
9,539,000
JPY
|
— | — |