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 |
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 |
65,923,000,000
JPY
|
— |
43,289,000,000
JPY
|
76,050,000,000
JPY
|
— | — |
-9,803,000,000
JPY
|
— |
109,536,000,000
JPY
|
119,339,000,000
JPY
|
— | — | — |
66,851,000,000
JPY
|
124,054,000,000
JPY
|
— |
47,598,000,000
JPY
|
76,456,000,000
JPY
|
114,691,000,000
JPY
|
-9,363,000,000
JPY
|
| Cost of sales |
33,848,000,000
JPY
|
— | — | — | — | — | — | — |
52,648,000,000
JPY
|
— | — | — | — |
37,237,000,000
JPY
|
— | — | — | — |
60,960,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,940,000,000
JPY
|
— | — | — | — | — | — | — |
12,176,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
11,331,000,000
JPY
|
— |
| Gross profit (loss) |
32,075,000,000
JPY
|
— | — | — | — | — | — | — |
56,887,000,000
JPY
|
— | — | — | — |
29,614,000,000
JPY
|
— | — | — | — |
53,731,000,000
JPY
|
— |
| Extraordinary income |
271,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Selling, general and administrative expenses |
24,187,000,000
JPY
|
— | — | — | — | — | — | — |
44,686,000,000
JPY
|
— | — | — | — |
21,607,000,000
JPY
|
— | — | — | — |
41,920,000,000
JPY
|
— |
| Extraordinary losses |
2,282,000,000
JPY
|
— | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
| Supplies expenses |
2,494,000,000
JPY
|
— | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — | — |
2,056,000,000
JPY
|
— | — | — | — |
3,445,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— |
| Depreciation |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
9,122,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
408,000,000
JPY
|
569,000,000
JPY
|
978,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
413,000,000
JPY
|
751,000,000
JPY
|
1,165,000,000
JPY
|
— |
| Operating profit (loss) |
7,888,000,000
JPY
|
— |
3,957,000,000
JPY
|
8,232,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
12,201,000,000
JPY
|
12,190,000,000
JPY
|
— | — | — |
8,006,000,000
JPY
|
11,793,000,000
JPY
|
— |
3,761,000,000
JPY
|
8,031,000,000
JPY
|
11,810,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
5,930,000,000
JPY
|
— | — | — | — | — | — | — |
10,070,000,000
JPY
|
— | — | — | — |
7,968,000,000
JPY
|
— | — | — | — |
10,977,000,000
JPY
|
— |
| Non-operating income |
776,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — |
558,000,000
JPY
|
— |
| Income taxes - current |
2,160,000,000
JPY
|
— | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — |
2,742,000,000
JPY
|
— | — | — | — |
4,142,000,000
JPY
|
— |
| Income taxes - deferred |
-481,000,000
JPY
|
— | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — |
-206,000,000
JPY
|
— | — | — | — |
-256,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses |
724,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
— |
| Income taxes |
1,678,000,000
JPY
|
— | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — |
2,535,000,000
JPY
|
— | — | — | — |
3,885,000,000
JPY
|
— |
| Profit (loss) |
4,251,000,000
JPY
|
4,251,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— |
4,251,000,000
JPY
|
6,914,000,000
JPY
|
— |
5,432,000,000
JPY
|
5,432,000,000
JPY
|
5,432,000,000
JPY
|
5,432,000,000
JPY
|
— | — | — | — |
7,091,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |