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 |
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 |
7,369,052,000
JPY
|
7,970,515,000
JPY
|
— | — | — |
-77,598,000
JPY
|
— | — |
8,218,324,000
JPY
|
325,408,000
JPY
|
— | — | — | — | — |
7,824,603,000
JPY
|
7,824,603,000
JPY
|
8,088,965,000
JPY
|
401,504,000
JPY
|
-137,142,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,248,109,000
JPY
|
— | — | — | — | — | — | — | — |
5,973,192,000
JPY
|
— | — |
| Ordinary profit (loss) |
-140,892,000
JPY
|
— | — | — | — | — | — | — |
-138,138,000
JPY
|
— | — | — | — | — | — |
106,534,000
JPY
|
— |
105,910,000
JPY
|
— | — |
| Gross profit (loss) |
1,809,040,000
JPY
|
— | — | — | — | — | — | — |
1,970,215,000
JPY
|
— | — | — | — | — | — |
2,084,147,000
JPY
|
— |
2,115,773,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
1,495,000
JPY
|
— | — | — | — | — | — | — |
1,922,000
JPY
|
— | — | — | — | — | — |
2,643,000
JPY
|
— |
2,583,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
82,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Bonuses |
7,172,000
JPY
|
— | — | — | — | — | — | — |
6,704,000
JPY
|
— | — | — | — | — | — |
7,250,000
JPY
|
— |
7,565,000
JPY
|
— | — |
| Welfare expenses |
4,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,065,000
JPY
|
— | — | — | — |
| Communication expenses |
33,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,713,000
JPY
|
— | — | — | — |
| Taxes and dues |
21,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,494,000
JPY
|
— | — | — | — |
| Depreciation |
36,686,000
JPY
|
— | — | — | — | — | — | — |
38,419,000
JPY
|
— | — | — | — | — | — |
32,477,000
JPY
|
— |
33,352,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,934,746,000
JPY
|
— | — | — | — | — | — | — |
2,119,114,000
JPY
|
— | — | — | — | — | — |
2,066,208,000
JPY
|
— |
2,096,044,000
JPY
|
— | — |
| Extraordinary losses |
18,068,000
JPY
|
— | — | — | — | — | — | — |
18,941,000
JPY
|
— | — | — | — | — | — |
2,195,000
JPY
|
— |
2,195,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-158,961,000
JPY
|
— | — | — | — | — | — | — |
-157,080,000
JPY
|
— | — | — | — | — | — |
104,339,000
JPY
|
— |
103,714,000
JPY
|
— | — |
| Operating profit (loss) |
-125,706,000
JPY
|
-149,276,000
JPY
|
— | — | — |
1,242,000
JPY
|
— | — |
-148,899,000
JPY
|
-865,000
JPY
|
— | — | — | — | — |
17,938,000
JPY
|
15,409,000
JPY
|
19,728,000
JPY
|
-3,000
JPY
|
4,322,000
JPY
|
| Income taxes - current |
38,956,000
JPY
|
— | — | — | — | — | — | — |
39,884,000
JPY
|
— | — | — | — | — | — |
53,826,000
JPY
|
— |
54,269,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
3,680,000
JPY
|
— | — | — | — | — | — | — |
1,875,000
JPY
|
— | — | — | — | — | — |
4,213,000
JPY
|
— |
2,394,000
JPY
|
— | — |
| Dividend income |
2,034,000
JPY
|
— | — | — | — | — | — | — |
2,504,000
JPY
|
— | — | — | — | — | — |
1,919,000
JPY
|
— |
1,939,000
JPY
|
— | — |
| Non-operating income |
24,518,000
JPY
|
— | — | — | — | — | — | — |
23,810,000
JPY
|
— | — | — | — | — | — |
99,225,000
JPY
|
— |
96,884,000
JPY
|
— | — |
| Income taxes - deferred |
-1,016,000
JPY
|
— | — | — | — | — | — | — |
-1,016,000
JPY
|
— | — | — | — | — | — |
-656,000
JPY
|
— |
-656,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
6,703,000
JPY
|
— | — | — | — | — | — | — |
7,790,000
JPY
|
— | — | — | — | — | — |
7,352,000
JPY
|
— |
7,491,000
JPY
|
— | — |
| Non-operating expenses |
39,704,000
JPY
|
— | — | — | — | — | — | — |
13,050,000
JPY
|
— | — | — | — | — | — |
10,629,000
JPY
|
— |
10,702,000
JPY
|
— | — |
| Income taxes |
37,940,000
JPY
|
— | — | — | — | — | — | — |
38,868,000
JPY
|
— | — | — | — | — | — |
53,170,000
JPY
|
— |
53,612,000
JPY
|
— | — |
| Profit (loss) |
-196,901,000
JPY
|
— |
-196,901,000
JPY
|
— |
-196,901,000
JPY
|
— | — |
-196,901,000
JPY
|
-195,949,000
JPY
|
— |
51,168,000
JPY
|
— |
51,168,000
JPY
|
— |
51,168,000
JPY
|
51,168,000
JPY
|
— |
50,102,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
58,000
JPY
|
— | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-195,949,000
JPY
|
— | — |
-195,949,000
JPY
|
— |
-195,949,000
JPY
|
— | — |
50,102,000
JPY
|
— |
50,102,000
JPY
|
— | — | — |
50,102,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — | — |
-393,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — | — |
-393,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-189,610,000
JPY
|
— | — | — | — | — | — | — | — |
49,708,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-189,610,000
JPY
|
— | — | — | — | — | — | — | — |
49,708,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |