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 |
101,348,000,000
JPY
|
— |
133,022,000,000
JPY
|
— |
57,227,000,000
JPY
|
JPY
|
— |
8,718,000,000
JPY
|
67,076,000,000
JPY
|
7,618,000,000
JPY
|
140,640,000,000
JPY
|
140,640,000,000
JPY
|
— | — | — | — |
103,167,000,000
JPY
|
141,310,000,000
JPY
|
6,966,000,000
JPY
|
— |
134,344,000,000
JPY
|
56,759,000,000
JPY
|
9,027,000,000
JPY
|
141,310,000,000
JPY
|
68,557,000,000
JPY
|
JPY
|
| Cost of sales |
64,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,210,000,000
JPY
|
— | — | — | — | — |
66,738,000,000
JPY
|
— | — | — | — | — | — |
86,918,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
18,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,539,000,000
JPY
|
— | — | — | — | — |
16,817,000,000
JPY
|
— | — | — | — | — | — |
21,127,000,000
JPY
|
— | — |
| Gross profit (loss) |
36,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,430,000,000
JPY
|
— | — | — | — | — |
36,429,000,000
JPY
|
— | — | — | — | — | — |
54,392,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
21,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,736,000,000
JPY
|
— | — | — | — | — |
22,105,000,000
JPY
|
— | — | — | — | — | — |
34,505,000,000
JPY
|
— | — |
| Extraordinary income |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,224,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — |
910,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
1,587,000,000
JPY
|
— | — |
| Depreciation |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
437,000,000
JPY
|
— |
435,000,000
JPY
|
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
437,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
JPY
|
— |
494,000,000
JPY
|
491,000,000
JPY
|
JPY
|
494,000,000
JPY
|
2,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
13,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,723,000,000
JPY
|
— | — | — | — | — |
16,066,000,000
JPY
|
— | — | — | — | — | — |
20,242,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,499,000,000
JPY
|
— |
22,417,000,000
JPY
|
— |
7,536,000,000
JPY
|
-3,149,000,000
JPY
|
— |
20,000,000
JPY
|
14,860,000,000
JPY
|
1,426,000,000
JPY
|
20,694,000,000
JPY
|
23,843,000,000
JPY
|
— | — | — | — |
14,323,000,000
JPY
|
23,010,000,000
JPY
|
1,517,000,000
JPY
|
— |
21,492,000,000
JPY
|
7,158,000,000
JPY
|
189,000,000
JPY
|
19,886,000,000
JPY
|
14,145,000,000
JPY
|
-3,123,000,000
JPY
|
| Income taxes - current |
4,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — |
7,515,000,000
JPY
|
— | — |
| Non-operating income |
3,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — |
2,018,000,000
JPY
|
— | — |
| Income taxes - deferred |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — |
| Interest on securities |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
4,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,542,000,000
JPY
|
— | — | — | — | — |
5,548,000,000
JPY
|
— | — | — | — | — | — |
7,576,000,000
JPY
|
— | — |
| Non-operating expenses |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
— | — |
| Profit (loss) |
9,617,000,000
JPY
|
9,617,000,000
JPY
|
— |
9,617,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
— | — | — |
11,180,000,000
JPY
|
— | — |
10,518,000,000
JPY
|
10,518,000,000
JPY
|
10,518,000,000
JPY
|
10,518,000,000
JPY
|
— | — | — | — | — | — |
12,666,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Interest expenses on bonds |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
1,044,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — |
63,000,000
JPY
|
202,000,000
JPY
|
183,000,000
JPY
|
1,431,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— |
1,000,000
JPY
|
3,000,000
JPY
|
— |
427,000,000
JPY
|
34,000,000
JPY
|
603,000,000
JPY
|
136,000,000
JPY
|
— |