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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
12,186,183,000
JPY
|
— |
22,771,298,000
JPY
|
— |
2,644,562,000
JPY
|
-445,267,000
JPY
|
13,302,306,000
JPY
|
— | — |
6,775,675,000
JPY
|
48,753,000
JPY
|
28,980,000
JPY
|
22,355,011,000
JPY
|
22,800,278,000
JPY
|
— | — | — |
13,339,562,000
JPY
|
22,569,171,000
JPY
|
36,500,000
JPY
|
22,532,670,000
JPY
|
22,396,727,000
JPY
|
942,088,000
JPY
|
608,381,000
JPY
|
14,789,595,000
JPY
|
6,192,604,000
JPY
|
-172,443,000
JPY
|
| Cost of sales |
10,577,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,162,091,000
JPY
|
— | — | — | — |
11,652,093,000
JPY
|
— | — | — |
19,208,637,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
392,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,936,000
JPY
|
— | — | — | — |
313,859,000
JPY
|
— | — | — |
507,485,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,608,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,192,919,000
JPY
|
— | — | — | — |
1,687,468,000
JPY
|
— | — | — |
3,188,089,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
442,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,288,000
JPY
|
— | — | — | — |
212,743,000
JPY
|
— | — | — |
389,099,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,334,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,395,981,000
JPY
|
— | — | — | — |
1,391,271,000
JPY
|
— | — | — |
2,609,520,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
554,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,710,000
JPY
|
— | — | — | — |
1,757,926,000
JPY
|
— | — | — |
1,806,355,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Taxes and dues |
137,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
20,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,514,000
JPY
|
JPY
|
24,514,000
JPY
|
24,514,000
JPY
|
JPY
|
16,340,000
JPY
|
8,173,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
274,498,000
JPY
|
— |
1,406,265,000
JPY
|
— |
104,296,000
JPY
|
-615,109,000
JPY
|
760,121,000
JPY
|
— | — |
536,477,000
JPY
|
5,369,000
JPY
|
5,781,000
JPY
|
796,937,000
JPY
|
1,412,046,000
JPY
|
— | — | — |
296,196,000
JPY
|
1,095,844,000
JPY
|
-10,972,000
JPY
|
1,106,816,000
JPY
|
578,569,000
JPY
|
8,501,000
JPY
|
-110,151,000
JPY
|
719,117,000
JPY
|
489,349,000
JPY
|
-517,275,000
JPY
|
| Profit (loss) before income taxes |
280,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,514,000
JPY
|
— | — | — | — |
-1,231,323,000
JPY
|
— | — | — |
-909,771,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,342,000
JPY
|
— | — | — | — |
-49,621,000
JPY
|
— | — | — |
122,778,000
JPY
|
— | — | — | — | — |
| Non-operating income |
191,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,319,000
JPY
|
— | — | — | — |
95,197,000
JPY
|
— | — | — |
99,823,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
115,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,679,000
JPY
|
— | — | — | — |
381,511,000
JPY
|
— | — | — |
209,127,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
3,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — |
7,032,000
JPY
|
— | — | — |
1,998,000
JPY
|
— | — | — | — | — |
| Dividend income |
100,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — | — |
1,187,000
JPY
|
— | — | — | — | — |
| Income taxes |
115,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,021,000
JPY
|
— | — | — | — |
331,889,000
JPY
|
— | — | — |
331,905,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
73,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,320,000
JPY
|
— | — | — | — |
77,534,000
JPY
|
— | — | — |
170,907,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
164,528,000
JPY
|
164,528,000
JPY
|
— |
164,528,000
JPY
|
— | — | — |
164,528,000
JPY
|
JPY
|
— | — | — |
210,492,000
JPY
|
— |
-1,563,213,000
JPY
|
-1,563,213,000
JPY
|
-1,563,213,000
JPY
|
-1,563,213,000
JPY
|
— | — | — |
-1,241,677,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
52,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,060,000
JPY
|
— | — | — | — |
76,275,000
JPY
|
— | — | — |
153,135,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
19,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,155,000
JPY
|
— | — | — | — |
208,718,000
JPY
|
— | — | — |
218,582,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets |
22,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,679,000
JPY
|
— | — | — | — |
46,404,000
JPY
|
— | — | — |
46,629,000
JPY
|
— | — | — | — | — |
| Impairment losses |
121,664,000
JPY
|
— |
121,664,000
JPY
|
— |
JPY
|
JPY
|
121,664,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
121,664,000
JPY
|
121,664,000
JPY
|
— | — | — |
612,508,000
JPY
|
1,603,887,000
JPY
|
16,666,000
JPY
|
1,587,220,000
JPY
|
1,603,887,000
JPY
|
JPY
|
1,032,833,000
JPY
|
554,387,000
JPY
|
JPY
|
JPY
|