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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
13,062,426,000
JPY
|
— |
14,630,425,000
JPY
|
— | — |
14,626,665,000
JPY
|
261,793,000
JPY
|
1,802,339,000
JPY
|
10,362,473,000
JPY
|
2,203,819,000
JPY
|
14,630,425,000
JPY
|
2,488,599,000
JPY
|
— | — | — |
13,543,168,000
JPY
|
15,649,494,000
JPY
|
15,649,494,000
JPY
|
15,647,252,000
JPY
|
271,768,000
JPY
|
1,914,278,000
JPY
|
10,974,847,000
JPY
|
| Cost of sales |
10,507,771,000
JPY
|
— | — | — | — |
11,750,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,810,341,000
JPY
|
— | — |
12,613,722,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,554,655,000
JPY
|
— | — | — | — |
2,875,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,732,826,000
JPY
|
— | — |
3,033,530,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
475,877,000
JPY
|
— | — | — | — |
478,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,025,264,000
JPY
|
— | — |
627,748,000
JPY
|
— | — | — |
| Extraordinary income |
2,065,000
JPY
|
— | — | — | — |
5,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,188,000
JPY
|
— | — |
69,422,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,945,331,000
JPY
|
— | — | — | — |
2,248,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,896,988,000
JPY
|
— | — |
2,264,516,000
JPY
|
— | — | — |
| Extraordinary losses |
58,933,000
JPY
|
— | — | — | — |
94,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,681,000
JPY
|
— | — |
28,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Depreciation |
31,249,000
JPY
|
— | — | — | — |
32,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,464,000
JPY
|
— | — |
32,987,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
419,009,000
JPY
|
— | — | — | — |
389,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,021,771,000
JPY
|
— | — |
668,664,000
JPY
|
— | — | — |
| Operating profit (loss) |
609,323,000
JPY
|
— |
1,538,521,000
JPY
|
— | — |
627,163,000
JPY
|
77,417,000
JPY
|
372,608,000
JPY
|
1,041,747,000
JPY
|
46,747,000
JPY
|
1,538,521,000
JPY
|
78,889,000
JPY
|
— | — | — |
835,838,000
JPY
|
1,566,972,000
JPY
|
1,566,972,000
JPY
|
769,014,000
JPY
|
82,404,000
JPY
|
361,770,000
JPY
|
1,043,907,000
JPY
|
| Income taxes - current |
123,000,000
JPY
|
— | — | — | — |
123,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
294,600,000
JPY
|
— | — | — |
| Non-operating income |
40,568,000
JPY
|
— | — | — | — |
26,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,799,000
JPY
|
— | — |
27,420,000
JPY
|
— | — | — |
| Income taxes - deferred |
4,307,000
JPY
|
— | — | — | — |
4,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,427,000
JPY
|
— | — |
65,947,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
230,000
JPY
|
— | — | — | — |
580,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — |
2,282,000
JPY
|
— | — | — |
| Dividend income |
9,429,000
JPY
|
— | — | — | — |
9,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,655,000
JPY
|
— | — |
10,072,000
JPY
|
— | — | — |
| Non-operating expenses |
174,014,000
JPY
|
— | — | — | — |
175,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,372,000
JPY
|
— | — |
168,686,000
JPY
|
— | — | — |
| Income taxes |
127,307,000
JPY
|
— | — | — | — |
127,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,427,000
JPY
|
— | — |
360,547,000
JPY
|
— | — | — |
| Profit (loss) |
291,701,000
JPY
|
291,701,000
JPY
|
— |
291,701,000
JPY
|
291,701,000
JPY
|
261,837,000
JPY
|
— | — | — | — | — | — |
702,344,000
JPY
|
702,344,000
JPY
|
702,344,000
JPY
|
702,344,000
JPY
|
— | — |
308,116,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
146,907,000
JPY
|
— | — | — | — |
148,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,832,000
JPY
|
— | — |
166,679,000
JPY
|
— | — | — |
| Interest expenses on bonds |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,525,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
105,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,188,000
JPY
|
— | — |
69,422,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
960,000
JPY
|
— | — | — | — |
3,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |