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 |
8,813,692,000
JPY
|
— | — | — | — |
9,750,135,000
JPY
|
— | — |
| Cost of sales |
3,749,428,000
JPY
|
— | — | — | — |
4,205,714,000
JPY
|
— | — |
| Gross profit (loss) |
5,064,264,000
JPY
|
— | — | — | — |
5,544,421,000
JPY
|
— | — |
| Ordinary profit (loss) |
103,946,000
JPY
|
— | — | — | — |
174,579,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
169,749,000
JPY
|
— | — | — | — |
230,987,000
JPY
|
— | — |
| Rent expenses on real estate |
556,175,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,994,728,000
JPY
|
— | — | — | — |
5,416,869,000
JPY
|
— | — |
| Extraordinary income |
162,342,000
JPY
|
— | — | — | — |
10,157,000
JPY
|
— | — |
| Extraordinary losses |
123,343,000
JPY
|
— | — | — | — |
428,486,000
JPY
|
— | — |
| Operating profit (loss) |
69,535,000
JPY
|
— | — | — | — |
127,551,000
JPY
|
— | — |
| Profit (loss) before income taxes |
142,945,000
JPY
|
— | — | — | — |
-243,748,000
JPY
|
— | — |
| Income taxes - current |
36,668,000
JPY
|
— | — | — | — |
40,131,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
3,765,000
JPY
|
— | — | — | — |
2,299,000
JPY
|
— | — |
| Dividend income |
3,087,000
JPY
|
— | — | — | — |
3,037,000
JPY
|
— | — |
| Non-operating income |
50,620,000
JPY
|
— | — | — | — |
50,954,000
JPY
|
— | — |
| Income taxes - deferred |
-1,173,000
JPY
|
— | — | — | — |
-8,202,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
16,209,000
JPY
|
— | — | — | — |
3,925,000
JPY
|
— | — |
| Income taxes |
35,495,000
JPY
|
— | — | — | — |
31,928,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
5,429,000
JPY
|
— | — | — | — |
10,157,000
JPY
|
— | — |
| Profit (loss) |
107,450,000
JPY
|
107,450,000
JPY
|
107,450,000
JPY
|
107,450,000
JPY
|
-275,676,000
JPY
|
-275,676,000
JPY
|
-275,676,000
JPY
|
-275,676,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
206,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses |
88,346,000
JPY
|
— | — | — | — |
420,298,000
JPY
|
— | — |