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 |
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 |
747,539,000
JPY
|
— |
2,295,560,000
JPY
|
— | — | — |
1,535,629,000
JPY
|
703,400,000
JPY
|
— | — |
| Cost of sales |
302,645,000
JPY
|
— |
1,452,305,000
JPY
|
— | — | — |
847,203,000
JPY
|
289,116,000
JPY
|
— | — |
| Gross profit (loss) |
444,893,000
JPY
|
— |
843,254,000
JPY
|
— | — | — |
688,426,000
JPY
|
414,283,000
JPY
|
— | — |
| Ordinary profit (loss) |
44,123,000
JPY
|
— |
-41,978,000
JPY
|
— | — | — |
37,034,000
JPY
|
-34,151,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — |
4,109,000
JPY
|
4,109,000
JPY
|
— | — |
| Selling, general and administrative expenses |
427,555,000
JPY
|
— |
883,414,000
JPY
|
— | — | — |
652,923,000
JPY
|
450,712,000
JPY
|
— | — |
| Extraordinary losses |
11,282,000
JPY
|
— |
12,722,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
70,467,000
JPY
|
— |
129,961,000
JPY
|
— | — | — |
96,784,000
JPY
|
70,617,000
JPY
|
— | — |
| Salaries |
169,043,000
JPY
|
— |
290,145,000
JPY
|
— | — | — |
206,604,000
JPY
|
173,925,000
JPY
|
— | — |
| Profit (loss) before income taxes |
32,841,000
JPY
|
— |
-54,701,000
JPY
|
— | — | — |
41,144,000
JPY
|
-30,041,000
JPY
|
— | — |
| Operating profit (loss) |
17,337,000
JPY
|
— |
-40,160,000
JPY
|
— | — | — |
35,502,000
JPY
|
-36,428,000
JPY
|
— | — |
| Income taxes - current |
3,277,000
JPY
|
— |
16,651,000
JPY
|
— | — | — |
17,963,000
JPY
|
3,277,000
JPY
|
— | — |
| Non-operating income |
34,902,000
JPY
|
— |
5,903,000
JPY
|
— | — | — |
5,849,000
JPY
|
5,953,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,182,000
JPY
|
— | — | — |
-522,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
545,000
JPY
|
— | — | — |
992,000
JPY
|
— | — | — |
| Interest on securities |
483,000
JPY
|
— | — | — | — | — | — |
924,000
JPY
|
— | — |
| Dividend income |
33,686,000
JPY
|
— |
3,686,000
JPY
|
— | — | — |
3,503,000
JPY
|
3,503,000
JPY
|
— | — |
| Non-operating expenses |
8,115,000
JPY
|
— |
7,722,000
JPY
|
— | — | — |
4,318,000
JPY
|
3,675,000
JPY
|
— | — |
| Income taxes |
3,277,000
JPY
|
— |
14,468,000
JPY
|
— | — | — |
17,441,000
JPY
|
3,277,000
JPY
|
— | — |
| Profit (loss) |
29,564,000
JPY
|
29,564,000
JPY
|
-69,170,000
JPY
|
29,564,000
JPY
|
29,564,000
JPY
|
-33,319,000
JPY
|
23,702,000
JPY
|
-33,319,000
JPY
|
-33,319,000
JPY
|
-33,319,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,784,000
JPY
|
— |
6,334,000
JPY
|
— | — | — |
2,669,000
JPY
|
3,251,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — |
4,109,000
JPY
|
4,109,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
11,282,000
JPY
|
— |
11,282,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |