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 |
6,261,279,000
JPY
|
— | — |
-207,358,000
JPY
|
— |
6,261,279,000
JPY
|
286,742,000
JPY
|
6,340,663,000
JPY
|
6,548,021,000
JPY
|
— | — | — | — |
5,829,967,000
JPY
|
6,147,369,000
JPY
|
317,402,000
JPY
|
— |
5,829,967,000
JPY
|
5,922,658,000
JPY
|
-224,711,000
JPY
|
| Cost of sales |
1,809,948,000
JPY
|
— | — | — | — | — | — |
1,825,973,000
JPY
|
— | — | — | — | — |
1,624,234,000
JPY
|
— | — | — | — |
1,648,508,000
JPY
|
— |
| Ordinary profit (loss) |
41,904,000
JPY
|
— | — | — | — | — | — |
49,415,000
JPY
|
— | — | — | — | — |
134,741,000
JPY
|
— | — | — | — |
155,160,000
JPY
|
— |
| Gross profit (loss) |
4,451,330,000
JPY
|
— | — | — | — | — | — |
4,514,689,000
JPY
|
— | — | — | — | — |
4,205,733,000
JPY
|
— | — | — | — |
4,274,149,000
JPY
|
— |
| Selling, general and administrative expenses |
4,429,342,000
JPY
|
— | — | — | — | — | — |
4,484,262,000
JPY
|
— | — | — | — | — |
4,072,345,000
JPY
|
— | — | — | — |
4,134,068,000
JPY
|
— |
| Extraordinary income |
39,765,000
JPY
|
— | — | — | — | — | — |
40,358,000
JPY
|
— | — | — | — | — |
1,177,000
JPY
|
— | — | — | — |
1,177,000
JPY
|
— |
| Extraordinary losses |
46,409,000
JPY
|
— | — | — | — | — | — |
46,409,000
JPY
|
— | — | — | — | — |
40,669,000
JPY
|
— | — | — | — |
40,927,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
357,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,402,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
588,000
JPY
|
JPY
|
588,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
200,000
JPY
|
200,000
JPY
|
— |
| Profit (loss) before income taxes |
35,259,000
JPY
|
— | — | — | — | — | — |
43,365,000
JPY
|
— | — | — | — | — |
95,249,000
JPY
|
— | — | — | — |
115,411,000
JPY
|
— |
| Operating profit (loss) |
21,988,000
JPY
|
— | — |
1,843,000
JPY
|
— |
21,988,000
JPY
|
6,594,000
JPY
|
30,426,000
JPY
|
28,583,000
JPY
|
— | — | — | — |
133,387,000
JPY
|
137,261,000
JPY
|
3,874,000
JPY
|
— |
133,387,000
JPY
|
140,081,000
JPY
|
2,819,000
JPY
|
| Non-operating income |
37,021,000
JPY
|
— | — | — | — | — | — |
36,318,000
JPY
|
— | — | — | — | — |
23,453,000
JPY
|
— | — | — | — |
37,528,000
JPY
|
— |
| Income taxes - current |
36,655,000
JPY
|
— | — | — | — | — | — |
38,088,000
JPY
|
— | — | — | — | — |
44,767,000
JPY
|
— | — | — | — |
51,226,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
406,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — |
556,000
JPY
|
— | — | — | — |
206,000
JPY
|
— |
| Income taxes - deferred |
-5,681,000
JPY
|
— | — | — | — | — | — |
-5,100,000
JPY
|
— | — | — | — | — |
5,994,000
JPY
|
— | — | — | — |
5,579,000
JPY
|
— |
| Income taxes |
30,974,000
JPY
|
— | — | — | — | — | — |
32,987,000
JPY
|
— | — | — | — | — |
50,762,000
JPY
|
— | — | — | — |
56,806,000
JPY
|
— |
| Non-operating expenses |
17,105,000
JPY
|
— | — | — | — | — | — |
17,329,000
JPY
|
— | — | — | — | — |
22,098,000
JPY
|
— | — | — | — |
22,448,000
JPY
|
— |
| Profit (loss) |
4,285,000
JPY
|
4,285,000
JPY
|
4,285,000
JPY
|
— |
4,285,000
JPY
|
— | — |
10,377,000
JPY
|
— | — |
44,487,000
JPY
|
44,487,000
JPY
|
44,487,000
JPY
|
44,487,000
JPY
|
— | — | — | — |
58,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
9,212,000
JPY
|
— | — | — | — | — | — |
9,998,000
JPY
|
— | — | — | — | — |
11,890,000
JPY
|
— | — | — | — |
12,927,000
JPY
|
— |
| Interest expenses on bonds |
559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
10,762,000
JPY
|
— | — | — | — | — | — |
11,356,000
JPY
|
— | — | — | — | — |
918,000
JPY
|
— | — | — | — |
918,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
233,000
JPY
|
— | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — |
671,000
JPY
|
— | — | — | — |
671,000
JPY
|
— |
| Impairment losses |
8,670,000
JPY
|
— | — | — | — |
8,670,000
JPY
|
JPY
|
8,670,000
JPY
|
— |
JPY
|
— | — | — |
15,296,000
JPY
|
— |
JPY
|
JPY
|
15,296,000
JPY
|
15,296,000
JPY
|
— |