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 |
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 |
286,081,000,000
JPY
|
31,089,000,000
JPY
|
40,638,000,000
JPY
|
65,860,000,000
JPY
|
383,724,000,000
JPY
|
— | — |
521,313,000,000
JPY
|
— |
-30,161,000,000
JPY
|
— | — |
54,337,000,000
JPY
|
545,489,000,000
JPY
|
— | — | — |
32,213,000,000
JPY
|
41,957,000,000
JPY
|
— | — |
63,935,000,000
JPY
|
— |
368,861,000,000
JPY
|
274,247,000,000
JPY
|
— |
56,142,000,000
JPY
|
506,968,000,000
JPY
|
532,534,000,000
JPY
|
-30,577,000,000
JPY
|
| Cost of sales |
235,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,715,000,000
JPY
|
— | — | — |
445,245,000,000
JPY
|
— |
| Gross profit (loss) |
50,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,532,000,000
JPY
|
— | — | — |
87,288,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — |
16,633,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
| Selling, general and administrative expenses |
43,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,798,000,000
JPY
|
— | — | — |
71,560,000,000
JPY
|
— |
| Extraordinary income |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — |
13,642,000,000
JPY
|
— |
| Extraordinary losses |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — |
14,008,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — |
16,268,000,000
JPY
|
— |
| Operating profit (loss) |
7,023,000,000
JPY
|
825,000,000
JPY
|
2,631,000,000
JPY
|
4,882,000,000
JPY
|
13,308,000,000
JPY
|
— | — |
21,649,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
23,642,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
1,739,000,000
JPY
|
— | — |
4,249,000,000
JPY
|
— |
8,406,000,000
JPY
|
2,734,000,000
JPY
|
— |
781,000,000
JPY
|
14,748,000,000
JPY
|
15,727,000,000
JPY
|
196,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— |
| Non-operating income |
6,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — |
5,389,000,000
JPY
|
— |
| Income taxes - current |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |
6,761,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— |
| Non-operating expenses |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — |
4,483,000,000
JPY
|
— |
| Income taxes - deferred |
-788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
-632,000,000
JPY
|
— |
| Income taxes |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
6,129,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Profit (loss) |
6,311,000,000
JPY
|
— | — | — | — |
6,311,000,000
JPY
|
— | — |
6,311,000,000
JPY
|
— | — |
6,311,000,000
JPY
|
— |
14,634,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — |
2,127,000,000
JPY
|
— | — |
2,127,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — |
10,138,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
12,000,000
JPY
|
JPY
|
JPY
|
403,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
— |
418,000,000
JPY
|
— | — |
279,000,000
JPY
|
JPY
|
— | — |
6,000,000
JPY
|
— |
120,000,000
JPY
|
— |
498,000,000
JPY
|
91,000,000
JPY
|
407,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
13,876,000,000
JPY
|
— | — | — |
13,876,000,000
JPY
|
— | — |
13,876,000,000
JPY
|
— | — |
9,816,000,000
JPY
|
— | — | — |
9,816,000,000
JPY
|
— | — | — | — | — | — | — |
9,816,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,731,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,752,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,543,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,480,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,508,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Profit attributable to |