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 |
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 |
19,701,000,000
JPY
|
6,534,000,000
JPY
|
32,118,000,000
JPY
|
38,652,000,000
JPY
|
— |
38,578,000,000
JPY
|
-74,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
22,872,000,000
JPY
|
34,079,000,000
JPY
|
41,731,000,000
JPY
|
41,462,000,000
JPY
|
— |
-268,000,000
JPY
|
— |
| Cost of sales |
11,951,000,000
JPY
|
— | — | — | — |
25,280,000,000
JPY
|
— | — | — | — | — |
14,919,000,000
JPY
|
— | — |
27,435,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,521,000,000
JPY
|
— | — | — | — |
5,669,000,000
JPY
|
— | — | — | — | — |
4,687,000,000
JPY
|
— | — |
6,411,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,749,000,000
JPY
|
— | — | — | — |
13,297,000,000
JPY
|
— | — | — | — | — |
7,952,000,000
JPY
|
— | — |
14,026,000,000
JPY
|
— | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,981,000,000
JPY
|
— | — | — | — |
7,795,000,000
JPY
|
— | — | — | — | — |
3,866,000,000
JPY
|
— | — |
7,993,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— |
158,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
158,000,000
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
381,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,161,000,000
JPY
|
— | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — |
4,601,000,000
JPY
|
— | — |
6,446,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,767,000,000
JPY
|
382,000,000
JPY
|
5,087,000,000
JPY
|
5,470,000,000
JPY
|
— |
5,502,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
4,086,000,000
JPY
|
5,605,000,000
JPY
|
5,988,000,000
JPY
|
6,033,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Income taxes - current |
1,080,000,000
JPY
|
— | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
— | — | — |
| Non-operating income |
877,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
82,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — |
-38,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Income taxes |
1,162,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — |
2,089,000,000
JPY
|
— | — | — |
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,998,000,000
JPY
|
— | — | — |
2,998,000,000
JPY
|
4,173,000,000
JPY
|
— |
2,998,000,000
JPY
|
2,998,000,000
JPY
|
3,207,000,000
JPY
|
— |
3,207,000,000
JPY
|
— | — |
4,356,000,000
JPY
|
3,207,000,000
JPY
|
— |
3,207,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
98,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
106,000,000
JPY
|
126,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — |