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 |
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 | — | — |
20,552,867,000
JPY
|
1,194,763,000
JPY
|
— | — | — |
1,034,151,000
JPY
|
— | — |
17,868,076,000
JPY
|
— | — | — |
| Cost of sales | — | — |
16,976,557,000
JPY
|
101,919,000
JPY
|
— | — | — |
65,158,000
JPY
|
— | — |
14,914,815,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,576,309,000
JPY
|
1,092,843,000
JPY
|
— | — | — |
968,993,000
JPY
|
— | — |
2,953,260,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,781,735,000
JPY
|
592,719,000
JPY
|
— | — | — |
762,384,000
JPY
|
— | — |
1,550,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
150,314,000
JPY
|
— | — | — |
116,270,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
60,051,000
JPY
|
— | — | — | — | — | — | — |
166,735,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
7,311,000
JPY
|
— | — | — |
8,098,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,843,898,000
JPY
|
646,797,000
JPY
|
— | — | — |
488,439,000
JPY
|
— | — |
1,607,275,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — |
5,435,000
JPY
|
— | — |
14,942,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
169,080,000
JPY
|
44,545,000
JPY
|
— | — | — |
JPY
|
— | — |
64,320,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,612,655,000
JPY
|
548,173,000
JPY
|
— | — | — |
767,820,000
JPY
|
— | — |
1,501,129,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,732,411,000
JPY
|
446,045,000
JPY
|
— | — | — |
480,554,000
JPY
|
— | — |
1,345,985,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
664,383,000
JPY
|
112,769,000
JPY
|
— | — | — |
179,451,000
JPY
|
— | — |
704,818,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
57,337,000
JPY
|
— | — | — | — | — | — | — |
68,021,000
JPY
|
— | — | — |
| Non-operating income | — | — |
136,277,000
JPY
|
224,877,000
JPY
|
— | — | — |
321,036,000
JPY
|
— | — |
251,386,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-123,458,000
JPY
|
10,085,000
JPY
|
— | — | — |
-4,991,000
JPY
|
— | — |
-107,991,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
38,716,000
JPY
|
— | — | — | — | — | — | — |
41,357,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
86,953,000
JPY
|
78,203,000
JPY
|
— | — | — |
39,206,000
JPY
|
— | — |
46,864,000
JPY
|
— | — | — |
| Income taxes | — | — |
540,924,000
JPY
|
122,855,000
JPY
|
— | — | — |
174,459,000
JPY
|
— | — |
596,827,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
425,318,000
JPY
|
1,071,731,000
JPY
|
425,318,000
JPY
|
425,318,000
JPY
|
— |
425,318,000
JPY
|
593,360,000
JPY
|
— |
593,360,000
JPY
|
904,302,000
JPY
|
— |
593,360,000
JPY
|
593,360,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-74,000
JPY
|
— | — | — | — | — | — | — |
-102,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,071,805,000
JPY
|
— |
1,071,805,000
JPY
|
— | — |
1,071,805,000
JPY
|
— | — |
904,404,000
JPY
|
— |
904,404,000
JPY
|
904,404,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-53,571,000
JPY
|
— | — | — | — | — | — | — |
-16,976,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,535,000
JPY
|
— | — | — | — | — | — | — |
-14,310,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-65,107,000
JPY
|
— | — | — | — | — | — | — |
-31,287,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,006,623,000
JPY
|
— | — | — | — | — | — | — |
873,015,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,006,698,000
JPY
|
— | — | — | — | — | — | — |
873,117,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-74,000
JPY
|
— | — | — | — | — | — | — |
-102,000
JPY
|
— | — | — |
| Profit attributable to |