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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
14,333,397,000
JPY
|
— |
22,495,698,000
JPY
|
14,333,397,000
JPY
|
— |
2,071,856,000
JPY
|
2,934,433,000
JPY
|
1,424,879,000
JPY
|
-4,568,940,000
JPY
|
1,731,131,000
JPY
|
— |
491,430,000
JPY
|
18,418,188,000
JPY
|
22,987,129,000
JPY
|
— | — | — |
14,775,705,000
JPY
|
23,368,213,000
JPY
|
12,372,000
JPY
|
23,355,841,000
JPY
|
18,294,320,000
JPY
|
14,775,705,000
JPY
|
2,151,118,000
JPY
|
3,275,827,000
JPY
|
1,423,943,000
JPY
|
1,729,246,000
JPY
|
-5,073,892,000
JPY
|
| Cost of sales |
10,593,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,492,029,000
JPY
|
— | — | — | — |
10,882,812,000
JPY
|
— | — | — |
12,448,995,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
617,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,344,448,000
JPY
|
— | — | — | — |
895,164,000
JPY
|
— | — | — |
1,152,381,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,739,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,926,159,000
JPY
|
— | — | — | — |
3,892,893,000
JPY
|
— | — | — |
5,845,325,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
3,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,870,000
JPY
|
— | — | — | — |
5,054,000
JPY
|
— | — | — |
1,496,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
3,361,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,460,720,000
JPY
|
— | — | — | — |
3,355,371,000
JPY
|
— | — | — |
4,424,805,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
12,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,451,000
JPY
|
— | — | — | — |
57,930,000
JPY
|
— | — | — |
52,252,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries |
958,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses |
211,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
104,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,967,000
JPY
|
— | — | — | — |
98,989,000
JPY
|
— | — | — |
164,552,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
607,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,867,000
JPY
|
— | — | — | — |
842,287,000
JPY
|
— | — | — |
1,101,624,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
377,811,000
JPY
|
— |
1,135,721,000
JPY
|
377,811,000
JPY
|
— |
166,684,000
JPY
|
277,682,000
JPY
|
129,563,000
JPY
|
319,150,000
JPY
|
183,980,000
JPY
|
— |
10,566,000
JPY
|
1,465,438,000
JPY
|
1,146,288,000
JPY
|
— | — | — |
537,521,000
JPY
|
1,433,759,000
JPY
|
4,048,000
JPY
|
1,429,711,000
JPY
|
1,420,520,000
JPY
|
537,521,000
JPY
|
174,821,000
JPY
|
415,617,000
JPY
|
131,288,000
JPY
|
170,462,000
JPY
|
-13,238,000
JPY
|
| Non-operating income |
333,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,632,000
JPY
|
— | — | — | — |
635,637,000
JPY
|
— | — | — |
63,967,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
121,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,278,000
JPY
|
— | — | — | — |
180,253,000
JPY
|
— | — | — |
433,960,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-9,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,363,000
JPY
|
— | — | — | — |
-28,330,000
JPY
|
— | — | — |
-16,889,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,000
JPY
|
— | — | — | — | — | — | — | — |
7,861,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
15,798,000
JPY
|
— | — | — | — | — | — | — | — |
17,877,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
94,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,622,000
JPY
|
— | — | — | — |
277,994,000
JPY
|
— | — | — |
332,106,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
111,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,641,000
JPY
|
— | — | — | — |
151,923,000
JPY
|
— | — | — |
417,071,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
495,968,000
JPY
|
495,968,000
JPY
|
— | — |
495,968,000
JPY
|
— | — | — | — | — |
495,968,000
JPY
|
— |
930,226,000
JPY
|
— |
690,364,000
JPY
|
690,364,000
JPY
|
690,364,000
JPY
|
690,364,000
JPY
|
— | — | — |
684,553,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Sales discounts |
34,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,962,000
JPY
|
— | — | — | — |
34,533,000
JPY
|
— | — | — |
41,615,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,870,000
JPY
|
— | — | — | — |
5,054,000
JPY
|
— | — | — |
1,496,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
4,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — |
7,885,000
JPY
|
— | — | — |
410,000
JPY
|
— | — | — | — | — | — |