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 |
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 |
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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,464,000,000
JPY
|
3,255,084,000,000
JPY
|
25,367,000,000
JPY
|
— | — |
3,229,717,000,000
JPY
|
— | — | — | — | — |
3,232,258,000,000
JPY
|
— |
152,786,000,000
JPY
|
32,755,000,000
JPY
|
3,044,176,000,000
JPY
|
— |
-22,826,000,000
JPY
|
— | — | — |
1,910,677,000,000
JPY
|
— | — |
22,853,000,000
JPY
|
— | — | — | — | — | — | — |
2,877,913,000,000
JPY
|
— |
2,898,100,000,000
JPY
|
— | — |
2,875,247,000,000
JPY
|
— |
29,236,000,000
JPY
|
— | — |
-20,187,000,000
JPY
|
— |
2,703,210,000,000
JPY
|
— | — | — | — | — |
142,801,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,187,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,405,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,017,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
241,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— |
JPY
|
JPY
|
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
JPY
|
266,000,000
JPY
|
— |
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,755,000,000
JPY
|
564,786,000,000
JPY
|
2,894,000,000
JPY
|
— | — |
561,892,000,000
JPY
|
— | — | — | — | — |
565,589,000,000
JPY
|
— |
18,201,000,000
JPY
|
82,000,000
JPY
|
543,609,000,000
JPY
|
— |
803,000,000
JPY
|
— | — | — |
318,390,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
423,045,000,000
JPY
|
— |
422,449,000,000
JPY
|
— | — |
420,565,000,000
JPY
|
— |
779,000,000
JPY
|
— | — |
596,000,000
JPY
|
— |
400,874,000,000
JPY
|
— | — | — | — | — |
18,912,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
361,941,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
361,941,000,000
JPY
|
JPY
|
— | — |
361,941,000,000
JPY
|
— | — |
JPY
|
361,941,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
436,359,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
219,684,000,000
JPY
|
219,684,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
265,149,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
219,684,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
219,684,000,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
JPY
|
38,000,000
JPY
|
— |
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
436,654,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
436,654,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
436,654,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
261,873,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
261,873,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
261,873,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |