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 | — | — | — | — | — |
10,786,925,000
JPY
|
12,288,937,000
JPY
|
12,043,799,000
JPY
|
9,973,465,000
JPY
|
2,315,471,000
JPY
|
-245,137,000
JPY
|
— |
11,026,227,000
JPY
|
— |
11,943,111,000
JPY
|
1,890,330,000
JPY
|
10,287,498,000
JPY
|
12,177,829,000
JPY
|
— |
-234,717,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
8,377,627,000
JPY
|
— |
8,700,626,000
JPY
|
— | — | — | — |
8,473,375,000
JPY
|
— |
8,684,676,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,409,298,000
JPY
|
— |
3,343,172,000
JPY
|
— | — | — | — |
2,552,851,000
JPY
|
— |
3,258,435,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
360,783,000
JPY
|
— |
721,611,000
JPY
|
— | — | — | — |
660,998,000
JPY
|
— |
947,600,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — |
575,038,000
JPY
|
— |
782,943,000
JPY
|
— | — | — | — |
538,860,000
JPY
|
— |
700,128,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
82,057,000
JPY
|
— | — | — | — | — | — |
74,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,148,430,000
JPY
|
— |
2,583,081,000
JPY
|
— | — | — | — |
2,021,688,000
JPY
|
— |
2,366,147,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
260,867,000
JPY
|
763,285,000
JPY
|
760,091,000
JPY
|
445,074,000
JPY
|
318,210,000
JPY
|
-3,194,000
JPY
|
— |
531,163,000
JPY
|
— |
892,287,000
JPY
|
209,382,000
JPY
|
683,460,000
JPY
|
892,843,000
JPY
|
— |
-556,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
360,783,000
JPY
|
— |
721,611,000
JPY
|
— | — | — | — |
660,998,000
JPY
|
— |
947,600,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
118,450,000
JPY
|
— |
260,631,000
JPY
|
— | — | — | — |
277,062,000
JPY
|
— |
399,516,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,712,000
JPY
|
— |
5,375,000
JPY
|
— | — | — | — |
5,376,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
80,877,000
JPY
|
— |
6,593,000
JPY
|
— | — | — | — |
26,804,000
JPY
|
— |
3,804,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
171,255,000
JPY
|
— |
47,026,000
JPY
|
— | — | — | — |
165,552,000
JPY
|
— |
100,041,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,298,000
JPY
|
— |
27,705,000
JPY
|
— | — | — | — |
22,482,000
JPY
|
— |
24,727,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
71,339,000
JPY
|
— |
85,507,000
JPY
|
— | — | — | — |
35,716,000
JPY
|
— |
44,728,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
20,999,000
JPY
|
— |
21,980,000
JPY
|
— | — | — | — |
-1,705,000
JPY
|
— |
-26,754,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
139,449,000
JPY
|
— |
282,612,000
JPY
|
— | — | — | — |
275,357,000
JPY
|
— |
372,761,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
221,334,000
JPY
|
— |
221,334,000
JPY
|
— |
221,334,000
JPY
|
221,334,000
JPY
|
— |
438,998,000
JPY
|
— | — | — | — |
385,641,000
JPY
|
385,641,000
JPY
|
574,838,000
JPY
|
— | — | — |
385,641,000
JPY
|
— | — |
385,641,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
438,998,000
JPY
|
— |
438,998,000
JPY
|
— | — | — |
438,998,000
JPY
|
— | — | — |
574,838,000
JPY
|
— | — |
574,838,000
JPY
|
— | — | — | — | — |
574,838,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-32,870,000
JPY
|
— | — | — | — | — | — |
3,037,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-15,638,000
JPY
|
— | — | — | — | — | — |
13,306,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,363,000
JPY
|
— | — | — | — | — | — |
99,937,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,850,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-39,146,000
JPY
|
— | — | — | — | — | — |
118,131,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
399,852,000
JPY
|
— | — | — | — | — | — |
692,970,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
399,852,000
JPY
|
— | — | — | — | — | — |
692,970,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |