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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
7,921,004,000
JPY
|
— | — | — | — | — |
6,782,423,000
JPY
|
1,783,124,000
JPY
|
7,921,004,000
JPY
|
1,987,586,000
JPY
|
17,858,139,000
JPY
|
18,474,139,000
JPY
|
— | — | — | — | — |
8,067,134,000
JPY
|
19,837,448,000
JPY
|
7,319,390,000
JPY
|
2,342,100,000
JPY
|
8,067,134,000
JPY
|
2,108,822,000
JPY
|
19,073,108,000
JPY
|
| Cost of sales |
6,332,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,392,066,000
JPY
|
— | — | — | — | — | — |
6,123,640,000
JPY
|
— | — | — | — | — |
13,907,225,000
JPY
|
| Ordinary profit (loss) |
-141,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,358,000
JPY
|
— | — | — | — | — | — |
-358,510,000
JPY
|
— | — | — | — | — |
671,757,000
JPY
|
| Gross profit (loss) |
1,588,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,466,072,000
JPY
|
— | — | — | — | — | — |
1,943,494,000
JPY
|
— | — | — | — | — |
5,165,883,000
JPY
|
| Extraordinary income |
14,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,067,000
JPY
|
— | — | — | — | — | — |
105,800,000
JPY
|
— | — | — | — | — |
107,251,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
14,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,108,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
191,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,705,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
23,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,391,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
27,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,742,000
JPY
|
— | — | — | — | — | — |
| Communication expenses |
26,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,578,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
32,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,146,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
42,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,310,000
JPY
|
— | — | — | — | — | — |
46,022,000
JPY
|
— | — | — | — | — |
123,981,000
JPY
|
| Repair expenses |
19,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,375,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
25,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,942,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
JPY
|
10,151,000
JPY
|
JPY
|
10,151,000
JPY
|
10,151,000
JPY
|
— | — | — | — | — | — |
10,151,000
JPY
|
JPY
|
JPY
|
10,151,000
JPY
|
JPY
|
10,151,000
JPY
|
| Selling, general and administrative expenses |
2,151,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,218,862,000
JPY
|
— | — | — | — | — | — |
2,346,282,000
JPY
|
— | — | — | — | — |
4,497,535,000
JPY
|
| Extraordinary losses |
14,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,250,000
JPY
|
— | — | — | — | — | — |
15,101,000
JPY
|
— | — | — | — | — |
21,505,000
JPY
|
| Profit (loss) before income taxes |
-141,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,175,000
JPY
|
— | — | — | — | — | — |
-267,811,000
JPY
|
— | — | — | — | — |
757,503,000
JPY
|
| Operating profit (loss) |
-562,814,000
JPY
|
— | — | — | — | — |
724,017,000
JPY
|
248,269,000
JPY
|
-572,588,000
JPY
|
-161,326,000
JPY
|
247,210,000
JPY
|
238,371,000
JPY
|
— | — | — | — | — |
-402,788,000
JPY
|
678,196,000
JPY
|
700,937,000
JPY
|
350,200,000
JPY
|
-401,832,000
JPY
|
28,890,000
JPY
|
668,347,000
JPY
|
| Income taxes - current |
14,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,903,000
JPY
|
— | — | — | — | — | — |
19,069,000
JPY
|
— | — | — | — | — |
169,313,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
7,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,694,000
JPY
|
— | — | — | — | — | — |
8,969,000
JPY
|
— | — | — | — | — |
18,255,000
JPY
|
| Dividend income |
401,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000
JPY
|
— | — | — | — | — | — |
73,372,000
JPY
|
— | — | — | — | — |
4,521,000
JPY
|
| Non-operating income |
470,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,219,000
JPY
|
— | — | — | — | — | — |
118,674,000
JPY
|
— | — | — | — | — |
141,843,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
32,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,011,000
JPY
|
— | — | — | — | — | — |
35,218,000
JPY
|
— | — | — | — | — |
53,310,000
JPY
|
| Non-operating expenses |
49,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,070,000
JPY
|
— | — | — | — | — | — |
74,396,000
JPY
|
— | — | — | — | — |
138,433,000
JPY
|
| Income taxes - deferred |
-162,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
— | — | — | — | — | — |
-218,000
JPY
|
— | — | — | — | — |
947,000
JPY
|
| Income taxes |
14,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,964,000
JPY
|
— | — | — | — | — | — |
18,851,000
JPY
|
— | — | — | — | — |
170,260,000
JPY
|
| Profit (loss) |
-155,363,000
JPY
|
-155,363,000
JPY
|
— |
-155,363,000
JPY
|
— |
-155,363,000
JPY
|
— | — | — | — |
67,210,000
JPY
|
— |
-286,663,000
JPY
|
— |
-286,663,000
JPY
|
— |
-286,663,000
JPY
|
-286,663,000
JPY
|
— | — | — | — | — |
587,242,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— | — | — | — | — | — |
2,800,000
JPY
|
— | — | — | — | — |
4,251,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — | — |
6,684,000
JPY
|
— | — | — | — | — |
6,698,000
JPY
|
| Impairment losses |
11,266,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
11,266,000
JPY
|
JPY
|
11,266,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
67,210,000
JPY
|
— |
67,210,000
JPY
|
— | — | — | — | — |
67,210,000
JPY
|
— | — |
587,242,000
JPY
|
— |
587,242,000
JPY
|
— | — | — | — | — | — | — |
587,242,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,406,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-307,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-714,577,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
103,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-98,147,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-205,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-833,131,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-138,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-245,888,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-138,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-245,888,000
JPY
|
| Profit attributable to |