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 |
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 | — | — | — |
168,730,000,000
JPY
|
— |
-26,051,000,000
JPY
|
— | — |
142,679,000,000
JPY
|
15,784,000,000
JPY
|
112,433,000,000
JPY
|
34,888,000,000
JPY
|
5,624,000,000
JPY
|
— | — | — | — | — |
15,289,000,000
JPY
|
— |
107,396,000,000
JPY
|
161,550,000,000
JPY
|
34,282,000,000
JPY
|
4,582,000,000
JPY
|
136,216,000,000
JPY
|
-25,333,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
99,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,920,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
43,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,295,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,069,000,000
JPY
|
— | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — |
7,638,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
764,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
661,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
37,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,022,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses |
101,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes |
967,000,000
JPY
|
— | — | — | — | — | — | — |
7,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — |
7,715,000,000
JPY
|
— |
| Operating profit (loss) |
1,251,000,000
JPY
|
— | — |
10,102,000,000
JPY
|
— |
-3,707,000,000
JPY
|
— | — |
6,394,000,000
JPY
|
1,260,000,000
JPY
|
6,285,000,000
JPY
|
2,156,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
2,739,000,000
JPY
|
4,697,000,000
JPY
|
8,480,000,000
JPY
|
2,034,000,000
JPY
|
296,000,000
JPY
|
7,272,000,000
JPY
|
-1,207,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income |
15,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— |
| Income taxes - current |
-929,000,000
JPY
|
— | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — |
3,232,000,000
JPY
|
— |
| Income taxes - deferred |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-446,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
162,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses |
197,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Income taxes |
-982,000,000
JPY
|
— | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
4,569,000,000
JPY
|
— | — | — | — |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— | — | — | — |
4,928,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,286,000,000
JPY
|
— | — | — |
4,286,000,000
JPY
|
— |
4,286,000,000
JPY
|
— | — | — | — | — |
4,706,000,000
JPY
|
— |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
4,706,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Profit attributable to |