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 |
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 |
361,344,000,000
JPY
|
— |
635,833,000,000
JPY
|
— |
-25,529,000,000
JPY
|
— |
25,649,000,000
JPY
|
23,834,000,000
JPY
|
307,679,000,000
JPY
|
635,953,000,000
JPY
|
26,209,000,000
JPY
|
278,110,000,000
JPY
|
661,482,000,000
JPY
|
— | — | — |
357,656,000,000
JPY
|
662,059,000,000
JPY
|
23,104,000,000
JPY
|
638,954,000,000
JPY
|
637,164,000,000
JPY
|
22,088,000,000
JPY
|
305,473,000,000
JPY
|
26,113,000,000
JPY
|
285,278,000,000
JPY
|
-24,894,000,000
JPY
|
| Cost of sales |
290,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,371,000,000
JPY
|
— | — | — | — | — | — |
289,535,000,000
JPY
|
— | — | — |
504,406,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
70,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,581,000,000
JPY
|
— | — | — | — | — | — |
68,121,000,000
JPY
|
— | — | — |
132,758,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
10,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — | — | — | — |
8,575,000,000
JPY
|
— | — | — |
20,696,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — |
1,624,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
64,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,934,000,000
JPY
|
— | — | — | — | — | — |
62,931,000,000
JPY
|
— | — | — |
113,315,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
28,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,603,000,000
JPY
|
— | — | — | — | — | — |
27,880,000,000
JPY
|
— | — | — |
30,057,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
2,598,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
876,000,000
JPY
|
— |
JPY
|
— |
83,000,000
JPY
|
JPY
|
117,000,000
JPY
|
959,000,000
JPY
|
JPY
|
759,000,000
JPY
|
959,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
JPY
|
989,000,000
JPY
|
989,000,000
JPY
|
4,000,000
JPY
|
120,000,000
JPY
|
JPY
|
864,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
10,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,529,000,000
JPY
|
— | — | — | — | — | — |
9,198,000,000
JPY
|
— | — | — |
20,941,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,942,000,000
JPY
|
— |
24,837,000,000
JPY
|
— |
-2,826,000,000
JPY
|
— |
635,000,000
JPY
|
1,799,000,000
JPY
|
11,112,000,000
JPY
|
22,646,000,000
JPY
|
3,976,000,000
JPY
|
7,949,000,000
JPY
|
25,472,000,000
JPY
|
— | — | — |
5,189,000,000
JPY
|
21,790,000,000
JPY
|
621,000,000
JPY
|
21,168,000,000
JPY
|
19,442,000,000
JPY
|
1,854,000,000
JPY
|
10,182,000,000
JPY
|
4,633,000,000
JPY
|
4,498,000,000
JPY
|
-2,347,000,000
JPY
|
| Income taxes - current |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
6,341,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — |
5,829,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
5,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — |
937,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,933,000,000
JPY
|
— | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — |
7,282,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — |
4,575,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,924,000,000
JPY
|
7,924,000,000
JPY
|
— |
7,924,000,000
JPY
|
— |
7,924,000,000
JPY
|
— | — | — |
15,596,000,000
JPY
|
— | — | — |
7,119,000,000
JPY
|
7,119,000,000
JPY
|
7,119,000,000
JPY
|
7,119,000,000
JPY
|
— | — | — |
13,659,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — |
2,652,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
182,000,000
JPY
|
— |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
182,000,000
JPY
|
158,000,000
JPY
|
23,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
603,000,000
JPY
|
JPY
|
603,000,000
JPY
|
835,000,000
JPY
|
JPY
|
149,000,000
JPY
|
454,000,000
JPY
|
JPY
|
231,000,000
JPY
|
| Loss on disaster |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |