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 |
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 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
667,000,000
JPY
|
7,921,000,000
JPY
|
46,288,000,000
JPY
|
— |
54,209,000,000
JPY
|
53,727,000,000
JPY
|
-482,000,000
JPY
|
— |
619,000,000
JPY
|
— |
54,342,000,000
JPY
|
7,758,000,000
JPY
|
46,962,000,000
JPY
|
— |
54,721,000,000
JPY
|
— |
-378,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
17,529,000,000
JPY
|
— | — |
243,000,000
JPY
|
— |
17,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
36,197,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
— |
37,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
544,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— | — |
214,000,000
JPY
|
— |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
18,000,000
JPY
|
58,000,000
JPY
|
JPY
|
77,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — |
35,928,000,000
JPY
|
— | — |
1,381,000,000
JPY
|
— |
36,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — |
768,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
93,000,000
JPY
|
-259,000,000
JPY
|
596,000,000
JPY
|
— |
336,000,000
JPY
|
269,000,000
JPY
|
-66,000,000
JPY
|
— |
347,000,000
JPY
|
— |
175,000,000
JPY
|
-207,000,000
JPY
|
375,000,000
JPY
|
— |
168,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
165,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — |
143,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-325,000,000
JPY
|
— |
-325,000,000
JPY
|
— |
-325,000,000
JPY
|
-325,000,000
JPY
|
— | — | — | — |
-640,000,000
JPY
|
— | — |
23,000,000
JPY
|
23,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
51,000,000
JPY
|
JPY
|
81,000,000
JPY
|
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
161,000,000
JPY
|
49,000,000
JPY
|
112,000,000
JPY
|
JPY
|
161,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-601,000,000
JPY
|
— |
-601,000,000
JPY
|
— | — | — | — | — | — |
-601,000,000
JPY
|
— |
198,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-930,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |