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 |
40,592,763,000
JPY
|
53,417,230,000
JPY
|
5,562,878,000
JPY
|
— |
53,369,968,000
JPY
|
6,548,591,000
JPY
|
41,305,760,000
JPY
|
— | — | — |
53,777,379,000
JPY
|
6,799,287,000
JPY
|
53,871,079,000
JPY
|
41,349,693,000
JPY
|
— |
5,913,445,000
JPY
|
— |
41,158,346,000
JPY
|
| Cost of sales |
35,309,324,000
JPY
|
— | — | — |
46,708,141,000
JPY
|
— | — | — | — | — |
47,402,520,000
JPY
|
— | — |
36,206,135,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
61,368,000
JPY
|
— | — | — |
168,415,000
JPY
|
— | — | — | — | — |
68,668,000
JPY
|
— | — |
177,741,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,283,439,000
JPY
|
— | — | — |
6,661,826,000
JPY
|
— | — | — | — | — |
6,374,859,000
JPY
|
— | — |
5,143,557,000
JPY
|
— | — | — | — |
| Extraordinary income |
143,790,000
JPY
|
— | — | — |
146,200,000
JPY
|
— | — | — | — | — |
34,593,000
JPY
|
— | — |
24,791,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,345,887,000
JPY
|
— | — | — |
6,402,800,000
JPY
|
— | — | — | — | — |
6,240,523,000
JPY
|
— | — |
5,164,335,000
JPY
|
— | — | — | — |
| Extraordinary losses |
76,252,000
JPY
|
— | — | — |
155,637,000
JPY
|
— | — | — | — | — |
152,528,000
JPY
|
— | — |
151,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — |
311,920,000
JPY
|
— | — | — | — | — |
271,629,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
130,806,000
JPY
|
— | — | — |
157,864,000
JPY
|
— | — | — | — | — |
148,691,000
JPY
|
— | — |
130,927,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-62,448,000
JPY
|
1,474,666,000
JPY
|
608,112,000
JPY
|
— |
259,026,000
JPY
|
231,196,000
JPY
|
635,357,000
JPY
|
— | — | — |
134,335,000
JPY
|
198,779,000
JPY
|
1,315,152,000
JPY
|
-20,777,000
JPY
|
— |
729,198,000
JPY
|
— |
387,175,000
JPY
|
| Profit (loss) before income taxes |
128,906,000
JPY
|
— | — | — |
158,977,000
JPY
|
— | — | — | — | — |
-49,266,000
JPY
|
— | — |
51,265,000
JPY
|
— | — | — | — |
| Income taxes - current |
11,658,000
JPY
|
— | — | — |
82,009,000
JPY
|
— | — | — | — | — |
56,510,000
JPY
|
— | — |
1,130,000
JPY
|
— | — | — | — |
| Non-operating income |
349,150,000
JPY
|
— | — | — |
121,892,000
JPY
|
— | — | — | — | — |
129,159,000
JPY
|
— | — |
480,415,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-18,145,000
JPY
|
— | — | — |
-19,473,000
JPY
|
— | — | — | — | — |
34,575,000
JPY
|
— | — |
34,015,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,400,000
JPY
|
— | — | — |
521,000
JPY
|
— | — | — | — | — |
1,221,000
JPY
|
— | — |
1,429,000
JPY
|
— | — | — | — |
| Dividend income |
176,150,000
JPY
|
— | — | — |
70,150,000
JPY
|
— | — | — | — | — |
70,596,000
JPY
|
— | — |
305,164,000
JPY
|
— | — | — | — |
| Income taxes |
-6,487,000
JPY
|
— | — | — |
62,536,000
JPY
|
— | — | — | — | — |
91,086,000
JPY
|
— | — |
35,145,000
JPY
|
— | — | — | — |
| Non-operating expenses |
225,333,000
JPY
|
— | — | — |
212,503,000
JPY
|
— | — | — | — | — |
194,827,000
JPY
|
— | — |
281,896,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
118,123,000
JPY
|
— | — | — |
123,014,000
JPY
|
— | — | — | — | — |
127,219,000
JPY
|
— | — |
126,819,000
JPY
|
— | — | — | — |
| Profit (loss) |
135,393,000
JPY
|
— | — |
135,393,000
JPY
|
96,441,000
JPY
|
— | — |
135,393,000
JPY
|
135,393,000
JPY
|
16,119,000
JPY
|
-140,352,000
JPY
|
— | — |
16,119,000
JPY
|
16,119,000
JPY
|
— |
16,119,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — |
9,801,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
248,000
JPY
|
— | — | — |
248,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |