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 |
300,876,000
JPY
|
— | — |
12,634,939,000
JPY
|
— |
1,560,297,000
JPY
|
-186,240,000
JPY
|
— |
490,446,000
JPY
|
— |
9,079,296,000
JPY
|
1,504,900,000
JPY
|
305,076,000
JPY
|
12,753,776,000
JPY
|
1,599,576,000
JPY
|
8,566,039,000
JPY
|
508,090,000
JPY
|
1,396,486,000
JPY
|
— | — | — | — | — |
319,888,000
JPY
|
324,089,000
JPY
|
12,070,193,000
JPY
|
12,218,482,000
JPY
|
-175,800,000
JPY
|
| Cost of sales |
197,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,448,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,015,000
JPY
|
— | — |
3,748,997,000
JPY
|
— |
| Gross profit (loss) |
103,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,305,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,873,000
JPY
|
— | — |
8,469,485,000
JPY
|
— |
| Ordinary profit (loss) |
-178,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,397,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,926,000
JPY
|
— | — |
2,540,184,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,683,000
JPY
|
— |
| Remuneration for directors (and other officers) |
34,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,309,000
JPY
|
— | — | — | — |
| Salaries |
53,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,506,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,330,000
JPY
|
— | — |
1,521,629,000
JPY
|
— |
| Taxes and dues |
33,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,772,000
JPY
|
— | — | — | — |
| Depreciation |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — |
167,466,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
66,922,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
66,922,000
JPY
|
JPY
|
JPY
|
66,922,000
JPY
|
JPY
|
46,930,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
46,930,000
JPY
|
46,930,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
307,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,747,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,259,000
JPY
|
— | — |
6,207,800,000
JPY
|
— |
| Extraordinary income |
4,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000
JPY
|
— | — |
68,090,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,004,000
JPY
|
— | — |
495,704,000
JPY
|
— |
| Profit (loss) before income taxes |
-174,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,402,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
-638,716,000
JPY
|
— | — |
2,112,570,000
JPY
|
— |
| Operating profit (loss) |
-204,451,000
JPY
|
— | — |
4,151,239,000
JPY
|
— |
-99,352,000
JPY
|
-272,936,000
JPY
|
— |
47,932,000
JPY
|
— |
4,009,684,000
JPY
|
192,974,000
JPY
|
-320,542,000
JPY
|
3,557,760,000
JPY
|
-64,319,000
JPY
|
2,651,457,000
JPY
|
59,332,000
JPY
|
221,452,000
JPY
|
— | — | — | — | — |
-168,386,000
JPY
|
-200,865,000
JPY
|
2,867,922,000
JPY
|
2,261,685,000
JPY
|
-405,371,000
JPY
|
| Income taxes - current |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,044,000
JPY
|
— | — |
472,224,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
33,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,243,000
JPY
|
— | — |
276,099,000
JPY
|
— |
| Dividend income |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,603,000
JPY
|
— | — |
1,603,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,093,000
JPY
|
— |
| Non-operating income |
74,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,281,000
JPY
|
— | — |
473,187,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
3,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,597,000
JPY
|
— | — |
17,408,000
JPY
|
— |
| Non-operating expenses |
49,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,822,000
JPY
|
— | — |
194,688,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
-642,439,000
JPY
|
— | — |
-483,318,000
JPY
|
— |
| Income taxes |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
-607,395,000
JPY
|
— | — |
-11,093,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— |
| Profit (loss) |
-178,605,000
JPY
|
-178,605,000
JPY
|
— | — |
-178,605,000
JPY
|
— | — | — | — |
-178,605,000
JPY
|
— | — | — |
2,805,941,000
JPY
|
— | — | — | — |
-31,321,000
JPY
|
— |
-31,321,000
JPY
|
— |
-31,321,000
JPY
|
-31,321,000
JPY
|
— | — |
2,123,664,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,759,123,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
113,185,000
JPY
|
— | — |
113,185,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
262,069,000
JPY
|
JPY
|
JPY
|
36,676,000
JPY
|
— | — | — | — | — |
350,318,000
JPY
|
51,573,000
JPY
|
298,745,000
JPY
|
350,318,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
376,351,000
JPY
|
— | — | — | — |
376,351,000
JPY
|
— | — | — | — | — |
376,351,000
JPY
|
— | — | — | — | — |
364,540,000
JPY
|
— |
364,540,000
JPY
|
— | — | — | — |
364,540,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,914,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,153,994,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,432,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,242,341,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,498,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-118,676,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-244,808,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,215,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,131,000
JPY
|
— |
| Profit attributable to |