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 |
32,953,000,000
JPY
|
— | — | — | — |
38,166,000,000
JPY
|
— | — |
| Gross profit (loss) |
15,583,000,000
JPY
|
— | — | — | — |
18,543,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-2,280,000,000
JPY
|
— | — | — | — |
2,052,000,000
JPY
|
— | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
933,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — |
| Advertising expenses |
517,000,000
JPY
|
— | — | — | — |
644,000,000
JPY
|
— | — |
| Depreciation |
325,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
17,855,000,000
JPY
|
— | — | — | — |
16,508,000,000
JPY
|
— | — |
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,507,000,000
JPY
|
— | — | — | — |
2,052,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,271,000,000
JPY
|
— | — | — | — |
2,035,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income |
48,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating income |
130,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
| Income taxes - current |
57,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — |
| Income taxes - deferred |
-619,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
139,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
| Income taxes |
-562,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — |
| Profit (loss) |
-1,944,000,000
JPY
|
-1,944,000,000
JPY
|
-1,944,000,000
JPY
|
-1,944,000,000
JPY
|
1,237,000,000
JPY
|
1,237,000,000
JPY
|
1,237,000,000
JPY
|
1,237,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |