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 |
11,191,973,000
JPY
|
21,916,678,000
JPY
|
— |
21,331,912,000
JPY
|
8,947,728,000
JPY
|
1,080,386,000
JPY
|
11,888,563,000
JPY
|
— | — | — |
22,383,748,000
JPY
|
11,791,971,000
JPY
|
9,759,348,000
JPY
|
1,006,064,000
JPY
|
12,300,445,000
JPY
|
23,065,859,000
JPY
|
— | — |
| Cost of sales |
9,590,882,000
JPY
|
— | — |
18,960,919,000
JPY
|
— | — | — | — | — | — |
19,871,166,000
JPY
|
10,279,820,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
49,597,000
JPY
|
— | — |
-315,981,000
JPY
|
— | — | — | — | — | — |
-511,482,000
JPY
|
-29,291,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,601,090,000
JPY
|
— | — |
2,370,993,000
JPY
|
— | — | — | — | — | — |
2,512,582,000
JPY
|
1,512,150,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
470,000,000
JPY
|
321,658,000
JPY
|
— |
791,658,000
JPY
|
JPY
|
JPY
|
321,658,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,437,857,000
JPY
|
— | — |
2,467,970,000
JPY
|
— | — | — | — | — | — |
2,524,616,000
JPY
|
1,460,498,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
74,822,000
JPY
|
— |
74,822,000
JPY
|
74,822,000
JPY
|
JPY
|
JPY
|
— | — | — |
234,676,000
JPY
|
1,003,056,000
JPY
|
JPY
|
JPY
|
118,394,000
JPY
|
118,394,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
34,289,000
JPY
|
— | — |
93,302,000
JPY
|
— | — | — | — | — | — |
96,495,000
JPY
|
37,481,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
519,597,000
JPY
|
726,923,000
JPY
|
— |
400,854,000
JPY
|
441,702,000
JPY
|
64,705,000
JPY
|
220,515,000
JPY
|
— | — | — |
-746,159,000
JPY
|
-1,032,347,000
JPY
|
638,038,000
JPY
|
-46,763,000
JPY
|
-392,206,000
JPY
|
199,068,000
JPY
|
— | — |
| Operating profit (loss) |
163,233,000
JPY
|
— | — |
-96,977,000
JPY
|
— | — | — | — | — | — |
-12,033,000
JPY
|
51,652,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
58,775,000
JPY
|
— | — |
88,095,000
JPY
|
— | — | — | — | — | — |
43,425,000
JPY
|
9,568,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
96,937,000
JPY
|
— | — |
154,815,000
JPY
|
— | — | — | — | — | — |
87,983,000
JPY
|
103,527,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-26,891,000
JPY
|
— | — |
-14,823,000
JPY
|
— | — | — | — | — | — |
-29,060,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,509,000
JPY
|
8,765,000
JPY
|
— |
8,769,000
JPY
|
8,544,000
JPY
|
JPY
|
220,000
JPY
|
— | — | — |
6,744,000
JPY
|
4,288,000
JPY
|
4,554,000
JPY
|
JPY
|
262,000
JPY
|
4,816,000
JPY
|
— | — |
| Dividend income |
29,828,000
JPY
|
— | — |
6,928,000
JPY
|
— | — | — | — | — | — |
6,853,000
JPY
|
37,740,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
31,884,000
JPY
|
— | — |
73,271,000
JPY
|
— | — | — | — | — | — |
14,365,000
JPY
|
9,568,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
210,573,000
JPY
|
— | — |
373,819,000
JPY
|
— | — | — | — | — | — |
587,432,000
JPY
|
184,470,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
487,713,000
JPY
|
— |
487,713,000
JPY
|
327,582,000
JPY
|
— | — | — |
487,713,000
JPY
|
487,713,000
JPY
|
-1,041,916,000
JPY
|
-760,524,000
JPY
|
-1,041,916,000
JPY
|
— | — | — | — |
-1,041,916,000
JPY
|
-1,041,916,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
104,619,000
JPY
|
138,128,000
JPY
|
— |
241,241,000
JPY
|
38,920,000
JPY
|
JPY
|
99,207,000
JPY
|
— | — | — |
269,298,000
JPY
|
114,115,000
JPY
|
45,254,000
JPY
|
JPY
|
112,818,000
JPY
|
158,072,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |