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 |
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 |
12,419,231,000
JPY
|
— | — |
25,783,646,000
JPY
|
— |
-219,658,000
JPY
|
— | — |
764,098,000
JPY
|
26,328,086,000
JPY
|
2,363,985,000
JPY
|
6,844,009,000
JPY
|
10,862,162,000
JPY
|
3,528,913,000
JPY
|
26,547,745,000
JPY
|
— |
2,184,576,000
JPY
|
3,724,633,000
JPY
|
2,358,626,000
JPY
|
— | — | — | — | — |
12,848,603,000
JPY
|
23,938,247,000
JPY
|
807,810,000
JPY
|
— |
23,130,437,000
JPY
|
23,791,510,000
JPY
|
-146,737,000
JPY
|
2,595,130,000
JPY
|
6,751,138,000
JPY
|
7,700,909,000
JPY
|
| Cost of sales |
5,920,790,000
JPY
|
— | — | — | — | — | — | — | — |
14,696,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,195,506,000
JPY
|
— | — | — | — |
13,852,780,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,498,440,000
JPY
|
— | — | — | — | — | — | — | — |
11,631,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,653,096,000
JPY
|
— | — | — | — |
9,938,729,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
200,786,000
JPY
|
— | — | — | — | — | — | — | — |
349,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,566,000
JPY
|
— | — | — | — |
247,648,000
JPY
|
— | — | — | — |
| Extraordinary income |
77,014,000
JPY
|
— | — | — | — | — | — | — | — |
29,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,081,000
JPY
|
— | — | — | — |
34,564,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission |
392,284,000
JPY
|
— | — | — | — | — | — | — | — |
626,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,234,000
JPY
|
— | — | — | — |
462,812,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
122,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,439,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
56,268,000
JPY
|
JPY
|
JPY
|
56,268,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
24,909,000
JPY
|
— |
JPY
|
JPY
|
24,909,000
JPY
|
| Selling, general and administrative expenses |
6,405,002,000
JPY
|
— | — | — | — | — | — | — | — |
11,268,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,513,296,000
JPY
|
— | — | — | — |
9,674,665,000
JPY
|
— | — | — | — |
| Extraordinary losses |
19,945,000
JPY
|
— | — | — | — | — | — | — | — |
58,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,897,000
JPY
|
— | — | — | — |
109,779,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
93,438,000
JPY
|
— | — |
407,330,000
JPY
|
— |
-53,034,000
JPY
|
— | — |
8,765,000
JPY
|
363,062,000
JPY
|
48,811,000
JPY
|
51,694,000
JPY
|
455,893,000
JPY
|
-184,299,000
JPY
|
416,096,000
JPY
|
— |
35,230,000
JPY
|
-168,809,000
JPY
|
48,446,000
JPY
|
— | — | — | — | — |
139,800,000
JPY
|
300,639,000
JPY
|
185,000
JPY
|
— |
300,454,000
JPY
|
264,063,000
JPY
|
-36,575,000
JPY
|
71,622,000
JPY
|
51,862,000
JPY
|
297,331,000
JPY
|
| Profit (loss) before income taxes |
257,855,000
JPY
|
— | — | — | — | — | — | — | — |
320,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,750,000
JPY
|
— | — | — | — |
172,433,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
121,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
154,773,000
JPY
|
— | — | — | — | — | — | — | — |
71,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,658,000
JPY
|
— | — | — | — |
63,674,000
JPY
|
— | — | — | — |
| Income taxes - current |
21,128,000
JPY
|
— | — | — | — | — | — | — | — |
69,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,814,000
JPY
|
— | — | — | — |
89,239,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
26,601,000
JPY
|
— | — | — | — | — | — | — | — |
25,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,682,000
JPY
|
— | — | — | — |
14,184,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
40,470,000
JPY
|
— | — | — | — | — | — | — | — |
35,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,224,000
JPY
|
— | — | — | — |
47,382,000
JPY
|
— | — | — | — |
| Non-operating expenses |
47,425,000
JPY
|
— | — | — | — | — | — | — | — |
85,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,892,000
JPY
|
— | — | — | — |
80,089,000
JPY
|
— | — | — | — |
| Income taxes |
47,730,000
JPY
|
— | — | — | — | — | — | — | — |
94,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,497,000
JPY
|
— | — | — | — |
103,424,000
JPY
|
— | — | — | — |
| Profit (loss) |
210,125,000
JPY
|
210,125,000
JPY
|
— | — |
210,125,000
JPY
|
— | — |
210,125,000
JPY
|
— |
225,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
— |
5,253,000
JPY
|
— |
5,253,000
JPY
|
5,253,000
JPY
|
— | — | — | — |
69,009,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
11,489,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
24,271,000
JPY
|
JPY
|
JPY
|
16,232,000
JPY
|
33,000
JPY
|
— |
JPY
|
8,006,000
JPY
|
15,430,000
JPY
|
5,500,000
JPY
|
— | — | — | — | — |
32,987,000
JPY
|
— |
JPY
|
JPY
|
— |
92,474,000
JPY
|
— |
JPY
|
JPY
|
71,543,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
37,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,580,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
188,757,000
JPY
|
— | — | — |
188,757,000
JPY
|
— | — |
188,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,428,000
JPY
|
— |
61,428,000
JPY
|
— | — | — | — | — | — |
61,428,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,084,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-7,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,048,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-11,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,132,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
214,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,876,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
181,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,849,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
33,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,026,000
JPY
|
— | — | — | — |
| Profit attributable to |