Semi-Annual Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
14,536,698,000
JPY
|
14,665,119,000
JPY
|
-187,965,000
JPY
|
4,987,089,000
JPY
|
7,521,806,000
JPY
|
979,574,000
JPY
|
604,203,000
JPY
|
301,827,000
JPY
|
142,197,000
JPY
|
14,853,084,000
JPY
|
316,386,000
JPY
|
207,332,000
JPY
|
1,725,104,000
JPY
|
645,091,000
JPY
|
9,915,566,000
JPY
|
9,798,685,000
JPY
|
-90,451,000
JPY
|
10,006,018,000
JPY
|
2,126,616,000
JPY
|
136,969,000
JPY
|
155,258,000
JPY
|
5,009,644,000
JPY
|
| Cost of sales | — |
11,695,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,172,282,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
449,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-140,994,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,969,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,743,284,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
194,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,288,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,662,611,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
67,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,504,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
576,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,248,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
753,862,000
JPY
|
681,193,000
JPY
|
37,275,000
JPY
|
478,945,000
JPY
|
492,412,000
JPY
|
-110,805,000
JPY
|
-45,613,000
JPY
|
-82,052,000
JPY
|
20,976,000
JPY
|
643,918,000
JPY
|
-109,944,000
JPY
|
-22,903,000
JPY
|
34,099,000
JPY
|
-11,621,000
JPY
|
80,672,000
JPY
|
97,778,000
JPY
|
5,797,000
JPY
|
74,874,000
JPY
|
-279,086,000
JPY
|
41,072,000
JPY
|
-107,432,000
JPY
|
420,747,000
JPY
|
| Income taxes - current | — |
131,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,280,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
27,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,089,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
139,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,656,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
259,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,756,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
133,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,497,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
264,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
163,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
312,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,030,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
49,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,066,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
312,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,030,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,885,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,418,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
3,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,303,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
315,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,334,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
315,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,334,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |