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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
547,029,000,000
JPY
|
— |
-109,911,000,000
JPY
|
54,152,000,000
JPY
|
— |
857,125,000,000
JPY
|
262,066,000,000
JPY
|
515,142,000,000
JPY
|
31,618,000,000
JPY
|
254,151,000,000
JPY
|
162,127,000,000
JPY
|
2,026,470,000,000
JPY
|
2,136,381,000,000
JPY
|
— | — | — |
563,611,000,000
JPY
|
2,211,634,000,000
JPY
|
31,142,000,000
JPY
|
— |
55,849,000,000
JPY
|
258,686,000,000
JPY
|
2,104,430,000,000
JPY
|
893,074,000,000
JPY
|
540,386,000,000
JPY
|
186,565,000,000
JPY
|
245,932,000,000
JPY
|
-107,204,000,000
JPY
|
| Cost of sales |
414,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,596,472,000,000
JPY
|
— | — | — | — |
426,145,000,000
JPY
|
— | — | — | — | — |
1,662,556,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
62,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,736,000,000
JPY
|
— | — | — | — |
62,927,000,000
JPY
|
— | — | — | — | — |
150,170,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
132,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,998,000,000
JPY
|
— | — | — | — |
137,466,000,000
JPY
|
— | — | — | — | — |
441,874,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
7,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — |
5,986,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
101,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,105,000,000
JPY
|
— | — | — | — |
103,185,000,000
JPY
|
— | — | — | — | — |
287,394,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
9,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,689,000,000
JPY
|
— | — | — | — |
23,638,000,000
JPY
|
— | — | — | — | — |
18,348,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
6,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,853,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
1,208,000,000
JPY
|
3,098,000,000
JPY
|
1,083,000,000
JPY
|
JPY
|
323,000,000
JPY
|
2,768,000,000
JPY
|
8,480,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
3,102,000,000
JPY
|
9,037,000,000
JPY
|
1,331,000,000
JPY
|
1,132,000,000
JPY
|
3,116,000,000
JPY
|
356,000,000
JPY
|
— |
| Profit (loss) before income taxes |
61,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,012,000,000
JPY
|
— | — | — | — |
42,950,000,000
JPY
|
— | — | — | — | — |
137,808,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
30,683,000,000
JPY
|
— |
-22,206,000,000
JPY
|
2,148,000,000
JPY
|
— |
66,768,000,000
JPY
|
30,528,000,000
JPY
|
33,798,000,000
JPY
|
1,990,000,000
JPY
|
9,904,000,000
JPY
|
23,963,000,000
JPY
|
146,893,000,000
JPY
|
169,099,000,000
JPY
|
— | — | — |
34,281,000,000
JPY
|
175,172,000,000
JPY
|
1,962,000,000
JPY
|
— |
3,068,000,000
JPY
|
26,150,000,000
JPY
|
154,480,000,000
JPY
|
68,909,000,000
JPY
|
29,384,000,000
JPY
|
36,115,000,000
JPY
|
9,584,000,000
JPY
|
-20,692,000,000
JPY
|
| Income taxes - current |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,361,000,000
JPY
|
— | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — |
31,435,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
36,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,104,000,000
JPY
|
— | — | — | — |
34,376,000,000
JPY
|
— | — | — | — | — |
14,889,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — |
9,355,000,000
JPY
|
— | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
7,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,069,000,000
JPY
|
— | — | — | — |
8,778,000,000
JPY
|
— | — | — | — | — |
40,626,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,261,000,000
JPY
|
— | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — |
19,199,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
53,704,000,000
JPY
|
53,704,000,000
JPY
|
— | — |
53,704,000,000
JPY
|
— | — | — | — | — | — |
105,943,000,000
JPY
|
— | — |
34,172,000,000
JPY
|
34,172,000,000
JPY
|
34,172,000,000
JPY
|
— | — | — | — | — |
97,182,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
938,000,000
JPY
|
— |
1,095,000,000
JPY
|
476,000,000
JPY
|
401,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
2,925,000,000
JPY
|
— |
JPY
|
— | — |
3,436,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,297,000,000
JPY
|
9,063,000,000
JPY
|
JPY
|
5,281,000,000
JPY
|
JPY
|
485,000,000
JPY
|
— |