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 |
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 |
13,715,000,000
JPY
|
— |
10,767,000,000
JPY
|
3,284,000,000
JPY
|
— |
14,051,000,000
JPY
|
— |
JPY
|
— | — |
14,051,000,000
JPY
|
— | — | — | — | — | — |
15,813,000,000
JPY
|
12,961,000,000
JPY
|
3,416,000,000
JPY
|
16,378,000,000
JPY
|
16,378,000,000
JPY
|
JPY
|
| Cost of sales |
9,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,891,000,000
JPY
|
— | — | — | — | — | — |
10,892,000,000
JPY
|
— | — | — |
11,278,000,000
JPY
|
— |
| Ordinary profit (loss) |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Gross profit (loss) |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,160,000,000
JPY
|
— | — | — | — | — | — |
4,920,000,000
JPY
|
— | — | — |
5,099,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |
| Salaries |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
— |
| Bonuses |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— |
| Welfare expenses |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— |
| Supplies expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Depreciation |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
| Selling, general and administrative expenses |
4,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — |
4,866,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
-306,000,000
JPY
|
— |
308,000,000
JPY
|
137,000,000
JPY
|
— |
446,000,000
JPY
|
— |
-738,000,000
JPY
|
— | — |
-292,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
940,000,000
JPY
|
27,000,000
JPY
|
968,000,000
JPY
|
233,000,000
JPY
|
-735,000,000
JPY
|
| Profit (loss) before income taxes |
-900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Income taxes - current |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
| Income taxes - deferred |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
| Income taxes |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— |
| Profit (loss) |
-1,490,000,000
JPY
|
-1,490,000,000
JPY
|
— | — | — | — |
-1,490,000,000
JPY
|
— | — |
-1,490,000,000
JPY
|
-1,474,000,000
JPY
|
— |
96,000,000
JPY
|
— |
96,000,000
JPY
|
— |
96,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,474,000,000
JPY
|
— | — | — |
-1,474,000,000
JPY
|
— |
-1,474,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |