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 |
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 |
3,812,052,000
JPY
|
— |
4,969,203,000
JPY
|
-12,585,000
JPY
|
— |
12,585,000
JPY
|
4,969,203,000
JPY
|
410,728,000
JPY
|
1,099,734,000
JPY
|
3,446,975,000
JPY
|
11,765,000
JPY
|
— | — |
3,626,790,000
JPY
|
19,493,000
JPY
|
4,455,507,000
JPY
|
368,988,000
JPY
|
868,261,000
JPY
|
3,218,257,000
JPY
|
4,455,541,000
JPY
|
-19,459,000
JPY
|
| Cost of sales |
2,280,215,000
JPY
|
— | — | — | — | — |
3,210,547,000
JPY
|
— | — | — | — | — | — |
2,143,098,000
JPY
|
— | — | — | — | — |
2,810,874,000
JPY
|
— |
| Ordinary profit (loss) |
50,947,000
JPY
|
— | — | — | — | — |
103,820,000
JPY
|
— | — | — | — | — | — |
61,166,000
JPY
|
— | — | — | — | — |
71,402,000
JPY
|
— |
| Gross profit (loss) |
1,531,836,000
JPY
|
— | — | — | — | — |
1,758,656,000
JPY
|
— | — | — | — | — | — |
1,483,692,000
JPY
|
— | — | — | — | — |
1,644,666,000
JPY
|
— |
| Extraordinary income |
5,493,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,121,000
JPY
|
— | — | — | — | — |
9,745,000
JPY
|
— |
| Selling, general and administrative expenses |
1,481,084,000
JPY
|
— | — | — | — | — |
1,651,857,000
JPY
|
— | — | — | — | — | — |
1,434,578,000
JPY
|
— | — | — | — | — |
1,571,385,000
JPY
|
— |
| Extraordinary losses |
17,945,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,071,000
JPY
|
— | — | — | — | — |
4,260,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries |
348,315,000
JPY
|
— | — | — | — | — |
383,717,000
JPY
|
— | — | — | — | — | — |
335,757,000
JPY
|
— | — | — | — | — |
367,425,000
JPY
|
— |
| Depreciation |
54,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,469,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
700,000
JPY
|
JPY
|
— |
JPY
|
700,000
JPY
|
JPY
|
JPY
|
700,000
JPY
|
JPY
|
— | — | — |
JPY
|
700,000
JPY
|
JPY
|
JPY
|
700,000
JPY
|
700,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
38,495,000
JPY
|
— | — | — | — | — |
103,820,000
JPY
|
— | — | — | — | — | — |
41,216,000
JPY
|
— | — | — | — | — |
76,887,000
JPY
|
— |
| Operating profit (loss) |
50,752,000
JPY
|
— |
357,200,000
JPY
|
-251,393,000
JPY
|
— |
991,000
JPY
|
106,799,000
JPY
|
163,286,000
JPY
|
62,645,000
JPY
|
153,897,000
JPY
|
-22,628,000
JPY
|
— | — |
49,113,000
JPY
|
-3,794,000
JPY
|
315,836,000
JPY
|
161,446,000
JPY
|
9,122,000
JPY
|
145,267,000
JPY
|
73,280,000
JPY
|
-238,761,000
JPY
|
| Income taxes - current |
9,534,000
JPY
|
— | — | — | — | — |
24,868,000
JPY
|
— | — | — | — | — | — |
6,945,000
JPY
|
— | — | — | — | — |
13,963,000
JPY
|
— |
| Non-operating income |
27,692,000
JPY
|
— | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — | — |
29,758,000
JPY
|
— | — | — | — | — |
10,226,000
JPY
|
— |
| Income taxes - deferred |
-132,000
JPY
|
— | — | — | — | — |
-2,067,000
JPY
|
— | — | — | — | — | — |
-3,906,000
JPY
|
— | — | — | — | — |
-5,439,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Income taxes |
9,401,000
JPY
|
— | — | — | — | — |
22,800,000
JPY
|
— | — | — | — | — | — |
3,039,000
JPY
|
— | — | — | — | — |
8,524,000
JPY
|
— |
| Non-operating expenses |
27,497,000
JPY
|
— | — | — | — | — |
9,948,000
JPY
|
— | — | — | — | — | — |
17,706,000
JPY
|
— | — | — | — | — |
12,104,000
JPY
|
— |
| Profit (loss) |
29,094,000
JPY
|
29,094,000
JPY
|
— | — |
29,094,000
JPY
|
— |
81,020,000
JPY
|
— | — | — | — |
38,117,000
JPY
|
38,177,000
JPY
|
38,177,000
JPY
|
— | — | — | — | — |
68,363,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
8,559,000
JPY
|
— | — | — | — | — |
8,623,000
JPY
|
— | — | — | — | — | — |
10,694,000
JPY
|
— | — | — | — | — |
10,694,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,260,000
JPY
|
— | — |
JPY
|
JPY
|
4,260,000
JPY
|
4,260,000
JPY
|
— |