Semi-Annual Consolidated Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,174,256,000
JPY
|
9,262,887,000
JPY
|
— |
-88,630,000
JPY
|
— |
887,139,000
JPY
|
8,375,747,000
JPY
|
4,363,489,000
JPY
|
— |
1,274,313,000
JPY
|
— |
2,737,944,000
JPY
|
7,204,995,000
JPY
|
— | — |
10,255,149,000
JPY
|
— |
7,910,376,000
JPY
|
— | — | — |
10,134,134,000
JPY
|
4,700,335,000
JPY
|
-121,014,000
JPY
|
1,396,122,000
JPY
|
3,049,093,000
JPY
|
1,109,597,000
JPY
|
9,145,551,000
JPY
|
| Cost of sales |
7,455,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,807,581,000
JPY
|
— | — | — | — |
6,489,520,000
JPY
|
— | — | — |
8,357,524,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
179,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,527,000
JPY
|
— | — | — | — |
80,717,000
JPY
|
— | — | — |
91,679,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,719,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,414,000
JPY
|
— | — | — | — |
1,420,856,000
JPY
|
— | — | — |
1,776,610,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
47,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,070,000
JPY
|
— | — | — | — |
71,875,000
JPY
|
— | — | — |
84,175,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
43,830,000
JPY
|
— | — | — | — |
55,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,517,000
JPY
|
JPY
|
— |
3,517,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
3,517,000
JPY
|
JPY
|
3,517,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,551,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,407,000
JPY
|
— | — | — | — |
1,360,057,000
JPY
|
— | — | — |
1,697,416,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
20,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,983,000
JPY
|
— | — | — | — |
5,067,000
JPY
|
— | — | — |
5,101,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
168,001,000
JPY
|
510,252,000
JPY
|
— |
-342,251,000
JPY
|
— |
-28,789,000
JPY
|
539,041,000
JPY
|
375,936,000
JPY
|
— |
39,695,000
JPY
|
— |
123,409,000
JPY
|
156,006,000
JPY
|
— | — |
498,400,000
JPY
|
— |
60,799,000
JPY
|
— | — | — |
79,194,000
JPY
|
376,752,000
JPY
|
-419,206,000
JPY
|
36,423,000
JPY
|
109,128,000
JPY
|
-23,902,000
JPY
|
522,303,000
JPY
|
| Profit (loss) before income taxes |
205,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,613,000
JPY
|
— | — | — | — |
147,525,000
JPY
|
— | — | — |
170,753,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
74,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,288,000
JPY
|
— | — | — | — |
53,052,000
JPY
|
— | — | — |
59,998,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — |
713,000
JPY
|
— | — | — |
722,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,702,000
JPY
|
— | — | — | — |
3,999,000
JPY
|
— | — | — |
4,162,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
14,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,466,000
JPY
|
— | — | — | — |
23,059,000
JPY
|
— | — | — |
16,346,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
2,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
— | — | — | — |
790,000
JPY
|
— | — | — |
2,811,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
2,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,945,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — | — |
3,861,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,592,000
JPY
|
— | — | — | — |
6,906,000
JPY
|
— | — | — |
3,668,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
76,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,880,000
JPY
|
— | — | — | — |
59,958,000
JPY
|
— | — | — |
63,667,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
129,075,000
JPY
|
— |
126,732,000
JPY
|
— | — | — | — | — | — | — |
126,732,000
JPY
|
— |
126,732,000
JPY
|
126,732,000
JPY
|
87,566,000
JPY
|
— | — |
87,566,000
JPY
|
87,566,000
JPY
|
— |
87,566,000
JPY
|
107,086,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,247,000
JPY
|
— | — | — |
8,247,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,602,000
JPY
|
— | — | — |
3,636,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
93,000
JPY
|
JPY
|
— |
93,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
93,000
JPY
|
— | — |
JPY
|
— |
37,000
JPY
|
— | — | — |
37,000
JPY
|
JPY
|
37,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
129,075,000
JPY
|
— | — | — |
129,075,000
JPY
|
— | — | — |
129,075,000
JPY
|
— | — | — | — | — | — | — |
107,086,000
JPY
|
— | — |
107,086,000
JPY
|
— |
107,086,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-5,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,843,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
4,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-34,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,930,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-36,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,774,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
92,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,312,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
92,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,312,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |