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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,135,149,000
JPY
|
2,135,149,000
JPY
|
2,043,331,000
JPY
|
91,818,000
JPY
|
— | — | — | — |
JPY
|
1,430,826,000
JPY
|
— |
1,337,667,000
JPY
|
1,430,826,000
JPY
|
93,159,000
JPY
|
| Cost of sales |
911,083,000
JPY
|
— | — | — | — | — | — | — | — |
851,875,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,224,066,000
JPY
|
— | — | — | — | — | — | — | — |
578,951,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
309,951,000
JPY
|
— | — | — | — | — | — | — | — |
-677,699,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
82,043,000
JPY
|
— | — | — | — | — | — | — | — |
84,062,000
JPY
|
— | — | — | — |
| Bonuses |
22,246,000
JPY
|
— | — | — | — | — | — | — | — |
40,652,000
JPY
|
— | — | — | — |
| Supplies expenses |
17,258,000
JPY
|
— | — | — | — | — | — | — | — |
43,017,000
JPY
|
— | — | — | — |
| Taxes and dues |
44,897,000
JPY
|
— | — | — | — | — | — | — | — |
64,029,000
JPY
|
— | — | — | — |
| Depreciation |
23,517,000
JPY
|
— | — | — | — | — | — | — | — |
46,313,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
911,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,550,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
309,951,000
JPY
|
— | — | — | — | — | — | — | — |
-677,699,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
312,388,000
JPY
|
312,388,000
JPY
|
326,962,000
JPY
|
-14,573,000
JPY
|
— |
JPY
|
— | — |
JPY
|
-722,599,000
JPY
|
— |
-689,090,000
JPY
|
-722,599,000
JPY
|
-33,508,000
JPY
|
| Income taxes - current |
33,709,000
JPY
|
— | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,845,000
JPY
|
— | — | — | — | — | — | — | — |
5,706,000
JPY
|
— | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income |
6,840,000
JPY
|
— | — | — | — | — | — | — | — |
54,421,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
9,277,000
JPY
|
— | — | — | — | — | — | — | — |
9,521,000
JPY
|
— | — | — | — |
| Income taxes |
33,709,000
JPY
|
— | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — |
| Profit (loss) |
276,242,000
JPY
|
— | — | — |
276,242,000
JPY
|
— |
276,242,000
JPY
|
-681,539,000
JPY
|
— |
-681,539,000
JPY
|
-681,539,000
JPY
|
— | — | — |