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 |
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 |
2,655,999,000
JPY
|
75,211,486,000
JPY
|
86,992,349,000
JPY
|
— |
83,798,386,000
JPY
|
8,193,207,000
JPY
|
76,143,143,000
JPY
|
— | — | — |
85,174,705,000
JPY
|
3,131,174,000
JPY
|
76,966,420,000
JPY
|
89,253,418,000
JPY
|
8,887,620,000
JPY
|
77,234,623,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
74,349,075,000
JPY
|
— | — | — | — | — |
75,545,404,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,027,491,000
JPY
|
— | — |
2,389,777,000
JPY
|
— | — | — | — | — |
2,504,381,000
JPY
|
— |
2,201,677,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,810,662,000
JPY
|
— | — |
9,449,310,000
JPY
|
— | — | — | — | — |
9,629,301,000
JPY
|
— |
6,703,192,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,072,000
JPY
|
— | — |
27,423,000
JPY
|
— | — | — | — | — |
2,198,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,939,132,000
JPY
|
— | — |
7,151,702,000
JPY
|
— | — | — | — | — |
6,940,025,000
JPY
|
— |
4,674,803,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — |
776,935,000
JPY
|
— | — |
910,074,000
JPY
|
— | — | — | — | — |
795,985,000
JPY
|
— |
634,659,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
153,664,000
JPY
|
— | — |
81,104,000
JPY
|
— | — | — | — | — |
860,000
JPY
|
— |
131,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,874,899,000
JPY
|
— | — |
2,336,097,000
JPY
|
— | — | — | — | — |
2,505,718,000
JPY
|
— |
2,201,545,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,966,000
JPY
|
1,871,530,000
JPY
|
3,415,497,000
JPY
|
— |
2,297,608,000
JPY
|
295,815,000
JPY
|
3,117,715,000
JPY
|
— | — | — |
2,689,275,000
JPY
|
92,632,000
JPY
|
2,028,389,000
JPY
|
3,802,915,000
JPY
|
381,272,000
JPY
|
3,329,011,000
JPY
|
— | — |
| Income taxes - current | — |
614,888,000
JPY
|
— | — |
713,903,000
JPY
|
— | — | — | — | — |
838,552,000
JPY
|
— |
682,947,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
290,366,000
JPY
|
— | — |
338,788,000
JPY
|
— | — | — | — | — |
167,157,000
JPY
|
— |
357,955,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
10,923,000
JPY
|
— | — |
22,178,000
JPY
|
— | — | — | — | — |
32,033,000
JPY
|
— |
15,405,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
137,112,000
JPY
|
— | — |
18,181,000
JPY
|
— | — | — | — | — |
17,211,000
JPY
|
— |
117,511,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — |
57,966,000
JPY
|
— | — |
58,657,000
JPY
|
— | — | — | — | — |
72,421,000
JPY
|
— |
71,673,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,987,000
JPY
|
— | — |
-3,789,000
JPY
|
— | — | — | — | — |
13,466,000
JPY
|
— |
22,064,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
612,900,000
JPY
|
— | — |
710,113,000
JPY
|
— | — | — | — | — |
852,018,000
JPY
|
— |
705,011,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
134,405,000
JPY
|
— | — |
246,619,000
JPY
|
— | — | — | — | — |
352,052,000
JPY
|
— |
184,667,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,261,998,000
JPY
|
— |
1,261,998,000
JPY
|
1,625,983,000
JPY
|
— | — |
1,261,998,000
JPY
|
1,261,998,000
JPY
|
1,496,533,000
JPY
|
1,653,699,000
JPY
|
— |
1,496,533,000
JPY
|
— | — | — |
1,496,533,000
JPY
|
1,496,533,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
62,592,000
JPY
|
— | — |
79,984,000
JPY
|
— | — | — | — | — |
95,631,000
JPY
|
— |
84,942,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
228,000
JPY
|
— | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
24,190,000
JPY
|
— | — |
24,221,000
JPY
|
— | — | — | — | — |
370,000
JPY
|
— |
JPY
|
— | — | — | — | — |