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 |
14,606,753,000
JPY
|
— |
82,310,985,000
JPY
|
— |
-16,960,493,000
JPY
|
— |
65,350,491,000
JPY
|
7,754,692,000
JPY
|
14,513,467,000
JPY
|
1,571,586,000
JPY
|
42,558,384,000
JPY
|
3,332,876,000
JPY
|
12,579,979,000
JPY
|
6,583,026,000
JPY
|
16,283,086,000
JPY
|
1,111,096,000
JPY
|
47,836,762,000
JPY
|
4,069,590,000
JPY
|
12,912,092,000
JPY
|
— | — | — |
16,374,526,000
JPY
|
88,795,655,000
JPY
|
68,536,101,000
JPY
|
-20,259,554,000
JPY
|
| Cost of sales |
13,055,206,000
JPY
|
— | — | — | — | — |
53,890,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,573,472,000
JPY
|
— |
58,245,982,000
JPY
|
— |
| Ordinary profit (loss) |
605,624,000
JPY
|
— | — | — | — | — |
2,546,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-365,830,000
JPY
|
— |
-17,207,000
JPY
|
— |
| Gross profit (loss) |
1,551,547,000
JPY
|
— | — | — | — | — |
11,460,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,054,000
JPY
|
— |
10,290,119,000
JPY
|
— |
| Extraordinary income |
42,854,000
JPY
|
— | — | — | — | — |
57,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,458,000
JPY
|
— |
6,171,000
JPY
|
— |
| Selling, general and administrative expenses |
1,410,173,000
JPY
|
— | — | — | — | — |
8,720,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,474,605,000
JPY
|
— |
9,841,160,000
JPY
|
— |
| Extraordinary losses |
578,809,000
JPY
|
— | — | — | — | — |
29,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,087,000
JPY
|
— |
929,917,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
162,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,890,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — |
2,029,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,590,000
JPY
|
— |
| Depreciation |
42,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,022,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
69,669,000
JPY
|
— | — | — | — | — |
2,573,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,273,459,000
JPY
|
— |
-940,952,000
JPY
|
— |
| Operating profit (loss) |
141,374,000
JPY
|
— |
2,602,741,000
JPY
|
— |
137,603,000
JPY
|
— |
2,740,345,000
JPY
|
12,573,000
JPY
|
288,441,000
JPY
|
-25,038,000
JPY
|
1,115,088,000
JPY
|
329,267,000
JPY
|
882,407,000
JPY
|
-467,458,000
JPY
|
-519,217,000
JPY
|
-218,733,000
JPY
|
1,221,805,000
JPY
|
63,087,000
JPY
|
340,323,000
JPY
|
— | — | — |
-673,550,000
JPY
|
419,807,000
JPY
|
448,958,000
JPY
|
29,151,000
JPY
|
| Income taxes - current |
67,822,000
JPY
|
— | — | — | — | — |
488,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,734,000
JPY
|
— |
589,936,000
JPY
|
— |
| Non-operating income |
548,754,000
JPY
|
— | — | — | — | — |
411,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,516,000
JPY
|
— |
245,928,000
JPY
|
— |
| Income taxes - deferred |
-23,538,000
JPY
|
— | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,168,000
JPY
|
— |
-53,890,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
53,963,000
JPY
|
— | — | — | — | — |
26,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,760,000
JPY
|
— |
34,597,000
JPY
|
— |
| Dividend income |
292,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,580,000
JPY
|
— | — | — |
| Income taxes |
44,284,000
JPY
|
— | — | — | — | — |
506,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,903,000
JPY
|
— |
536,045,000
JPY
|
— |
| Non-operating expenses |
84,504,000
JPY
|
— | — | — | — | — |
605,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,796,000
JPY
|
— |
712,094,000
JPY
|
— |
| Profit (loss) |
25,384,000
JPY
|
25,384,000
JPY
|
— |
25,384,000
JPY
|
— |
25,384,000
JPY
|
2,067,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,420,363,000
JPY
|
-1,420,363,000
JPY
|
-1,420,363,000
JPY
|
-1,420,363,000
JPY
|
— |
-1,476,997,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
48,895,000
JPY
|
— | — | — | — | — |
391,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,104,000
JPY
|
— |
458,924,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
42,854,000
JPY
|
— | — | — | — | — |
57,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,458,000
JPY
|
— |
6,171,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
344,000
JPY
|
— | — | — | — | — |
27,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,000
JPY
|
— |
21,626,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
900,047,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
900,047,000
JPY
|
— |
900,047,000
JPY
|
— |