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 |
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 |
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 |
75,666,000,000
JPY
|
— | — |
232,589,000,000
JPY
|
— |
43,065,000,000
JPY
|
-5,380,000,000
JPY
|
— | — |
4,714,000,000
JPY
|
12,885,000,000
JPY
|
171,923,000,000
JPY
|
227,209,000,000
JPY
|
— | — | — | — | — | — |
85,723,000,000
JPY
|
252,628,000,000
JPY
|
— |
245,387,000,000
JPY
|
41,482,000,000
JPY
|
6,340,000,000
JPY
|
14,348,000,000
JPY
|
190,456,000,000
JPY
|
-7,240,000,000
JPY
|
| Cost of sales |
66,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,983,000,000
JPY
|
— | — | — | — | — | — |
75,733,000,000
JPY
|
— | — |
211,739,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — | — | — |
3,513,000,000
JPY
|
— | — |
7,908,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,225,000,000
JPY
|
— | — | — | — | — | — |
9,989,000,000
JPY
|
— | — |
33,648,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
88,000,000
JPY
|
— |
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
85,000,000
JPY
|
88,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
38,000,000
JPY
|
151,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
109,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — | — | — |
8,911,000,000
JPY
|
— | — |
25,859,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — | — | — |
3,277,000,000
JPY
|
— | — |
7,578,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
31,000,000
JPY
|
— | — |
6,724,000,000
JPY
|
— |
1,491,000,000
JPY
|
154,000,000
JPY
|
— | — |
528,000,000
JPY
|
-212,000,000
JPY
|
4,917,000,000
JPY
|
6,879,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
7,679,000,000
JPY
|
— |
7,788,000,000
JPY
|
811,000,000
JPY
|
695,000,000
JPY
|
-343,000,000
JPY
|
6,515,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
2,108,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
2,633,000,000
JPY
|
— | — |
806,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — |
686,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— | — |
2,145,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — |
6,989,000,000
JPY
|
— |
2,856,000,000
JPY
|
— |
2,856,000,000
JPY
|
— |
2,856,000,000
JPY
|
2,856,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
5,000,000
JPY
|
25,000,000
JPY
|
0
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,975,000,000
JPY
|
— | — | — | — |
6,975,000,000
JPY
|
— | — | — | — |
6,975,000,000
JPY
|
— | — |
5,437,000,000
JPY
|
— |
5,437,000,000
JPY
|
— | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,749,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,966,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |