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 |
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 |
75,078,000,000
JPY
|
— | — | — | — |
75,317,000,000
JPY
|
— | — |
| Cost of sales |
22,624,000,000
JPY
|
— | — | — | — |
22,503,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,801,000,000
JPY
|
— | — | — | — |
6,544,000,000
JPY
|
— | — |
| Gross profit (loss) |
52,453,000,000
JPY
|
— | — | — | — |
52,813,000,000
JPY
|
— | — |
| Extraordinary income |
411,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,006,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
305,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — |
| Welfare expenses |
3,813,000,000
JPY
|
— | — | — | — |
3,659,000,000
JPY
|
— | — |
| Taxes and dues |
348,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — |
| Depreciation |
2,245,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — |
| Repair expenses |
937,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
46,959,000,000
JPY
|
— | — | — | — |
46,543,000,000
JPY
|
— | — |
| Extraordinary losses |
653,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,558,000,000
JPY
|
— | — | — | — |
6,048,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,494,000,000
JPY
|
— | — | — | — |
6,269,000,000
JPY
|
— | — |
| Income taxes - current |
1,904,000,000
JPY
|
— | — | — | — |
2,018,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income |
47,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income |
424,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — |
| Income taxes - deferred |
-185,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses |
116,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — |
| Income taxes |
1,719,000,000
JPY
|
— | — | — | — |
1,979,000,000
JPY
|
— | — |
| Profit (loss) |
3,839,000,000
JPY
|
3,839,000,000
JPY
|
3,839,000,000
JPY
|
3,839,000,000
JPY
|
4,068,000,000
JPY
|
4,068,000,000
JPY
|
4,068,000,000
JPY
|
4,068,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
26,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
82,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Impairment losses |
437,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — |