Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
170,822,000,000
JPY
|
— | — |
178,663,000,000
JPY
|
187,721,000,000
JPY
|
16,899,000,000
JPY
|
187,329,000,000
JPY
|
-392,000,000
JPY
|
— |
185,887,000,000
JPY
|
— |
15,980,000,000
JPY
|
178,279,000,000
JPY
|
193,884,000,000
JPY
|
194,260,000,000
JPY
|
— |
-375,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
151,524,000,000
JPY
|
— | — |
157,935,000,000
JPY
|
— | — |
158,398,000,000
JPY
|
— | — | — |
164,782,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — |
5,357,000,000
JPY
|
— | — |
4,982,000,000
JPY
|
— | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
27,139,000,000
JPY
|
— | — |
29,393,000,000
JPY
|
— | — |
27,489,000,000
JPY
|
— | — | — |
29,102,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,040,000,000
JPY
|
— | — |
24,759,000,000
JPY
|
— | — |
23,240,000,000
JPY
|
— | — | — |
24,908,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,714,000,000
JPY
|
— | — |
4,645,000,000
JPY
|
— | — |
4,808,000,000
JPY
|
— | — | — |
4,623,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
6,754,000,000
JPY
|
— | — |
4,098,000,000
JPY
|
7,546,000,000
JPY
|
792,000,000
JPY
|
4,634,000,000
JPY
|
-2,912,000,000
JPY
|
— |
4,248,000,000
JPY
|
— |
134,000,000
JPY
|
7,170,000,000
JPY
|
4,193,000,000
JPY
|
7,305,000,000
JPY
|
— |
-3,112,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— | — |
1,569,000,000
JPY
|
— | — | — |
1,718,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
599,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
867,000,000
JPY
|
— | — |
969,000,000
JPY
|
— | — |
942,000,000
JPY
|
— | — | — |
814,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
-195,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — |
1,679,000,000
JPY
|
— | — |
1,453,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,453,000,000
JPY
|
— |
2,453,000,000
JPY
|
— | — |
2,453,000,000
JPY
|
2,453,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— | — |
3,355,000,000
JPY
|
3,355,000,000
JPY
|
— | — |
3,099,000,000
JPY
|
— |
3,355,000,000
JPY
|
— | — |
3,355,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
32,000,000
JPY
|
— | — |
222,000,000
JPY
|
222,000,000
JPY
|
189,000,000
JPY
|
222,000,000
JPY
|
JPY
|
— |
255,000,000
JPY
|
— |
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,973,000,000
JPY
|
— | — |
2,973,000,000
JPY
|
— | — | — | — |
2,973,000,000
JPY
|
— |
3,105,000,000
JPY
|
— | — | — | — |
3,105,000,000
JPY
|
— | — | — |
3,105,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,287,000,000
JPY
|
— | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |