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 |
327,406,000,000
JPY
|
— | — | — | — |
310,634,000,000
JPY
|
— | — |
| Cost of sales |
235,996,000,000
JPY
|
— | — | — | — |
223,317,000,000
JPY
|
— | — |
| Gross profit (loss) |
91,410,000,000
JPY
|
— | — | — | — |
87,317,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
14,214,000,000
JPY
|
— | — | — | — |
13,539,000,000
JPY
|
— | — |
| Extraordinary income |
2,249,000,000
JPY
|
— | — | — | — |
1,385,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,815,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
— | — |
| Depreciation |
6,142,000,000
JPY
|
— | — | — | — |
5,612,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
92,544,000,000
JPY
|
— | — | — | — |
88,274,000,000
JPY
|
— | — |
| Extraordinary losses |
2,314,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,149,000,000
JPY
|
— | — | — | — |
13,556,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,520,000,000
JPY
|
— | — | — | — |
13,850,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
100,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Dividend income |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income |
218,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — |
| Income taxes - current |
5,222,000,000
JPY
|
— | — | — | — |
4,812,000,000
JPY
|
— | — |
| Income taxes - deferred |
-1,000,000,000
JPY
|
— | — | — | — |
-321,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
498,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — |
| Non-operating expenses |
524,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — |
| Income taxes |
4,221,000,000
JPY
|
— | — | — | — |
4,491,000,000
JPY
|
— | — |
| Profit (loss) |
9,927,000,000
JPY
|
9,927,000,000
JPY
|
9,927,000,000
JPY
|
9,927,000,000
JPY
|
9,065,000,000
JPY
|
9,065,000,000
JPY
|
9,065,000,000
JPY
|
9,065,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
2,169,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
— | — |