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 |
229,544,000,000
JPY
|
448,568,000,000
JPY
|
88,919,000,000
JPY
|
156,963,000,000
JPY
|
— |
91,485,000,000
JPY
|
111,199,000,000
JPY
|
-25,207,000,000
JPY
|
— | — |
16,701,000,000
JPY
|
440,061,000,000
JPY
|
465,269,000,000
JPY
|
— | — | — |
95,525,000,000
JPY
|
161,102,000,000
JPY
|
106,657,000,000
JPY
|
95,914,000,000
JPY
|
236,213,000,000
JPY
|
475,938,000,000
JPY
|
16,738,000,000
JPY
|
459,200,000,000
JPY
|
— |
449,878,000,000
JPY
|
— |
-26,059,000,000
JPY
|
| Cost of sales |
167,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,111,000,000
JPY
|
— | — | — | — |
316,049,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
38,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,017,000,000
JPY
|
— | — | — | — |
65,404,000,000
JPY
|
— | — |
| Gross profit (loss) |
62,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,101,000,000
JPY
|
— | — | — | — |
133,829,000,000
JPY
|
— | — |
| Extraordinary income |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — | — | — |
4,689,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
34,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,666,000,000
JPY
|
— | — | — | — |
69,479,000,000
JPY
|
— | — |
| Extraordinary losses |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — |
6,602,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
910,000,000
JPY
|
JPY
|
427,000,000
JPY
|
— |
JPY
|
482,000,000
JPY
|
JPY
|
— | — |
JPY
|
910,000,000
JPY
|
910,000,000
JPY
|
JPY
|
— | — |
JPY
|
476,000,000
JPY
|
JPY
|
534,000,000
JPY
|
— |
1,011,000,000
JPY
|
JPY
|
1,011,000,000
JPY
|
JPY
|
1,011,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes |
37,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,424,000,000
JPY
|
— | — | — | — |
63,491,000,000
JPY
|
— | — |
| Operating profit (loss) |
27,715,000,000
JPY
|
77,369,000,000
JPY
|
11,538,000,000
JPY
|
21,551,000,000
JPY
|
— |
23,000,000,000
JPY
|
21,278,000,000
JPY
|
-13,804,000,000
JPY
|
— | — |
741,000,000
JPY
|
64,306,000,000
JPY
|
78,111,000,000
JPY
|
— | — | — |
11,179,000,000
JPY
|
20,508,000,000
JPY
|
29,667,000,000
JPY
|
13,884,000,000
JPY
|
32,434,000,000
JPY
|
75,421,000,000
JPY
|
181,000,000
JPY
|
75,240,000,000
JPY
|
— |
64,349,000,000
JPY
|
— |
-11,071,000,000
JPY
|
| Income taxes - current |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,587,000,000
JPY
|
— | — | — | — |
16,630,000,000
JPY
|
— | — |
| Non-operating income |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — |
4,931,000,000
JPY
|
— | — |
| Income taxes - deferred |
-2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — |
| Income taxes |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — |
16,935,000,000
JPY
|
— | — |
| Non-operating expenses |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
3,877,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— | — |
| Profit (loss) |
32,681,000,000
JPY
|
— | — | — |
32,681,000,000
JPY
|
— | — | — |
32,681,000,000
JPY
|
32,681,000,000
JPY
|
— |
50,126,000,000
JPY
|
— | — |
34,233,000,000
JPY
|
34,233,000,000
JPY
|
— | — | — | — |
34,233,000,000
JPY
|
— | — | — | — |
46,555,000,000
JPY
|
34,233,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |