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 | — |
15,354,517,000
JPY
|
5,961,678,000
JPY
|
13,838,164,000
JPY
|
— |
89,433,921,000
JPY
|
— |
-4,049,704,000
JPY
|
— |
54,279,560,000
JPY
|
1,656,623,000
JPY
|
87,040,839,000
JPY
|
91,090,544,000
JPY
|
— |
6,301,717,000
JPY
|
8,110,820,000
JPY
|
15,178,345,000
JPY
|
— |
66,822,361,000
JPY
|
— | — | — |
97,969,188,000
JPY
|
1,555,945,000
JPY
|
96,413,243,000
JPY
|
93,131,570,000
JPY
|
-4,837,618,000
JPY
|
| Cost of sales |
26,441,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,845,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,454,380,000
JPY
|
— | — | — |
64,559,058,000
JPY
|
— |
| Ordinary profit (loss) |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,824,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,251,000
JPY
|
— | — | — |
1,785,751,000
JPY
|
— |
| Gross profit (loss) |
20,325,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,195,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,892,523,000
JPY
|
— | — | — |
28,572,512,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
112,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
4,599,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,619,504,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,240,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,663,000
JPY
|
— |
| Profit (loss) before income taxes |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,251,000
JPY
|
— | — | — |
1,785,751,000
JPY
|
— |
| Operating profit (loss) |
907,361,000
JPY
|
356,690,000
JPY
|
27,448,000
JPY
|
628,972,000
JPY
|
— |
3,574,926,000
JPY
|
— |
-2,243,314,000
JPY
|
— |
2,561,814,000
JPY
|
173,852,000
JPY
|
1,505,464,000
JPY
|
3,748,779,000
JPY
|
— |
243,226,000
JPY
|
236,639,000
JPY
|
552,363,000
JPY
|
— |
3,251,342,000
JPY
|
— | — |
1,440,452,000
JPY
|
4,428,401,000
JPY
|
144,829,000
JPY
|
4,283,571,000
JPY
|
2,013,046,000
JPY
|
-2,415,354,000
JPY
|
| Income taxes - current |
367,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,696,000
JPY
|
— | — | — |
521,083,000
JPY
|
— |
| Non-operating income |
1,184,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,116,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,392,000
JPY
|
— | — | — |
660,797,000
JPY
|
— |
| Income taxes - deferred |
-204,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-207,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,041,000
JPY
|
— | — | — |
34,489,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
72,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,669,000
JPY
|
— | — | — |
950,000
JPY
|
— |
| Dividend income |
524,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,055,000
JPY
|
— | — | — |
132,508,000
JPY
|
— |
| Income taxes |
162,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,738,000
JPY
|
— | — | — |
555,572,000
JPY
|
— |
| Non-operating expenses |
844,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,593,000
JPY
|
— | — | — |
888,092,000
JPY
|
— |
| Profit (loss) |
1,084,570,000
JPY
|
— | — | — |
1,084,570,000
JPY
|
— |
1,084,570,000
JPY
|
— |
1,084,570,000
JPY
|
— | — |
1,334,915,000
JPY
|
— | — | — | — | — |
771,512,000
JPY
|
— |
771,512,000
JPY
|
771,512,000
JPY
|
771,512,000
JPY
|
— | — | — |
1,230,179,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
276,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,581,000
JPY
|
— | — | — |
570,741,000
JPY
|
— |
| Interest expenses on bonds |
226,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,037,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs |
25,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,577,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
112,354,000
JPY
|
— |
112,354,000
JPY
|
— | — | — |
JPY
|
JPY
|
112,354,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |