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 |
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 |
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 |
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 |
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 |
175,360,000
JPY
|
7,994,608,000
JPY
|
1,615,125,000
JPY
|
— | — | — | — | — | — | — | — |
25,323,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
719,062,000
JPY
|
— |
25,614,775,000
JPY
|
— |
26,042,687,000
JPY
|
— |
14,360,204,000
JPY
|
2,793,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,435,886,000
JPY
|
26,536,110,000
JPY
|
2,946,717,000
JPY
|
8,038,066,000
JPY
|
253,340,000
JPY
|
25,674,010,000
JPY
|
862,099,000
JPY
|
— | — | — | — | — | — | — |
26,012,098,000
JPY
|
— | — | — | — |
1,753,615,000
JPY
|
| Cost of sales | — | — |
241,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,293,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,617,193,000
JPY
|
— | — | — | — |
391,298,000
JPY
|
| Ordinary profit (loss) | — | — |
339,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,413,000
JPY
|
— | — | — | — |
364,147,000
JPY
|
| Gross profit (loss) | — | — |
1,373,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,321,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,394,905,000
JPY
|
— | — | — | — |
1,362,317,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,162,000
JPY
|
| Depreciation | — | — |
37,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,637,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
32,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
32,809,000
JPY
|
— |
32,809,000
JPY
|
JPY
|
21,941,000
JPY
|
10,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,356,000
JPY
|
16,231,000
JPY
|
12,096,000
JPY
|
JPY
|
JPY
|
15,453,000
JPY
|
777,000
JPY
|
JPY
|
— | — | — | — | — | — |
16,231,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,041,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,611,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,794,423,000
JPY
|
— | — | — | — |
994,091,000
JPY
|
| Extraordinary income | — | — |
87,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,097,000
JPY
|
— | — | — | — |
1,005,251,000
JPY
|
| Extraordinary losses | — | — |
204,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,057,000
JPY
|
— | — | — | — |
949,582,000
JPY
|
| Profit (loss) before income taxes | — | — |
222,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,453,000
JPY
|
— | — | — | — |
419,816,000
JPY
|
| Operating profit (loss) |
60,312,000
JPY
|
1,050,651,000
JPY
|
331,858,000
JPY
|
— | — | — | — | — | — | — | — |
1,346,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,026,000
JPY
|
— |
709,861,000
JPY
|
— |
1,363,898,000
JPY
|
— |
276,007,000
JPY
|
-40,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,083,000
JPY
|
1,179,903,000
JPY
|
-219,452,000
JPY
|
1,060,896,000
JPY
|
48,153,000
JPY
|
1,143,681,000
JPY
|
36,222,000
JPY
|
— | — | — | — | — | — | — |
600,481,000
JPY
|
— | — | — | — |
368,225,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
35,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,000
JPY
|
— | — | — | — |
37,546,000
JPY
|
| Dividend income | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,000
JPY
|
| Non-operating income | — | — |
67,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,116,000
JPY
|
— | — | — | — |
70,399,000
JPY
|
| Income taxes - current | — | — |
14,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,852,000
JPY
|
— | — | — | — |
428,620,000
JPY
|
| Income taxes - deferred | — | — |
-26,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,240,000
JPY
|
— | — | — | — |
-34,046,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
27,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,521,000
JPY
|
— | — | — | — |
36,832,000
JPY
|
| Non-operating expenses | — | — |
59,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,184,000
JPY
|
— | — | — | — |
74,478,000
JPY
|
| Income taxes | — | — |
-11,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,611,000
JPY
|
— | — | — | — |
394,574,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
234,480,000
JPY
|
— |
234,480,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
234,480,000
JPY
|
JPY
|
JPY
|
— | — |
234,480,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
25,242,000
JPY
|
JPY
|
— | — |
JPY
|
— |
25,242,000
JPY
|
JPY
|
— | — |
25,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
309,841,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
25,242,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
20,371,000
JPY
|
— | — | — | — | — | — | — | — |
180,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
200,515,000
JPY
|
— | — |
20,371,000
JPY
|
102,279,000
JPY
|
77,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,948,000
JPY
|
— |
214,982,000
JPY
|
JPY
|
JPY
|
447,931,000
JPY
|
168,370,000
JPY
|
JPY
|
— | — | — | — | — | — |
616,301,000
JPY
|
— | — | — | — |
129,665,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— | — | — |
JPY
|
357,184,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
357,184,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
357,184,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
304,885,000
JPY
|
— |
JPY
|
— | — |
JPY
|
304,885,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
304,885,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,443,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,484,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,130,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,710,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,948,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — |
| Profit attributable to |