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 |
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 | — |
1,392,179,000
JPY
|
30,518,826,000
JPY
|
— |
31,911,005,000
JPY
|
— | — |
807,255,000
JPY
|
32,694,242,000
JPY
|
32,718,261,000
JPY
|
— | — | — | — |
29,800,746,000
JPY
|
766,778,000
JPY
|
29,033,967,000
JPY
|
29,755,693,000
JPY
|
1,180,999,000
JPY
|
27,852,968,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
24,512,623,000
JPY
|
— | — | — | — | — | — | — | — |
22,440,158,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,205,579,000
JPY
|
— | — | — | — | — | — | — |
3,417,506,000
JPY
|
— | — | — | — |
1,192,173,000
JPY
|
— | — | — |
2,737,843,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,181,619,000
JPY
|
— | — | — | — | — | — | — | — |
7,315,535,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,768,352,000
JPY
|
— | — | — | — | — | — | — | — |
4,578,387,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
38,158,000
JPY
|
— | — | — |
38,158,000
JPY
|
— | — |
| Extraordinary losses |
161,797,000
JPY
|
— | — | — | — | — | — | — |
137,511,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
166,010,000
JPY
|
— | — | — | — | — | — | — | — |
161,590,000
JPY
|
— | — |
| Amortization of goodwill | — |
21,723,000
JPY
|
JPY
|
— |
21,723,000
JPY
|
— | — |
JPY
|
21,723,000
JPY
|
— | — | — | — | — | — |
JPY
|
31,236,000
JPY
|
31,236,000
JPY
|
31,236,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,043,781,000
JPY
|
— | — | — | — | — | — | — |
3,299,995,000
JPY
|
— | — | — | — |
1,230,332,000
JPY
|
— | — | — |
2,741,002,000
JPY
|
— | — |
| Operating profit (loss) |
1,334,516,000
JPY
|
172,314,000
JPY
|
3,567,686,000
JPY
|
— |
3,740,001,000
JPY
|
— | — |
77,163,000
JPY
|
3,413,266,000
JPY
|
3,817,164,000
JPY
|
— | — | — |
1,282,027,000
JPY
|
3,049,691,000
JPY
|
9,619,000
JPY
|
3,040,071,000
JPY
|
2,737,148,000
JPY
|
198,943,000
JPY
|
2,841,127,000
JPY
|
| Non-operating income |
9,478,000
JPY
|
— | — | — | — | — | — | — |
18,329,000
JPY
|
— | — | — | — |
10,754,000
JPY
|
— | — | — |
8,853,000
JPY
|
— | — |
| Income taxes - current |
53,442,000
JPY
|
— | — | — | — | — | — | — |
1,227,051,000
JPY
|
— | — | — | — |
109,420,000
JPY
|
— | — | — |
1,086,784,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — |
784,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
914,000
JPY
|
— | — | — | — | — | — | — | — |
2,348,000
JPY
|
— | — |
| Income taxes - deferred |
1,002,000
JPY
|
— | — | — | — | — | — | — |
-517,000
JPY
|
— | — | — | — |
5,646,000
JPY
|
— | — | — |
448,000
JPY
|
— | — |
| Income taxes |
54,444,000
JPY
|
— | — | — | — | — | — | — |
1,226,533,000
JPY
|
— | — | — | — |
115,067,000
JPY
|
— | — | — |
1,087,233,000
JPY
|
— | — |
| Non-operating expenses |
138,416,000
JPY
|
— | — | — | — | — | — | — |
14,089,000
JPY
|
— | — | — | — |
100,608,000
JPY
|
— | — | — |
8,158,000
JPY
|
— | — |
| Profit (loss) |
989,337,000
JPY
|
— | — |
989,337,000
JPY
|
— |
989,337,000
JPY
|
989,337,000
JPY
|
— |
2,073,461,000
JPY
|
— |
1,115,264,000
JPY
|
1,115,264,000
JPY
|
1,115,264,000
JPY
|
1,115,264,000
JPY
|
— | — | — |
1,653,768,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
120,000
JPY
|
— | — | — |
115,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,758,000
JPY
|
— | — | — |
2,758,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,387,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
133,573,000
JPY
|
JPY
|
133,573,000
JPY
|
— |
133,573,000
JPY
|
— | — |
JPY
|
133,573,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |