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 | — | — | — | — | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,754,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
35,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,261,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
21,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,844,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
9,957,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
JPY
|
98,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
131,000,000
JPY
|
118,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
17,882,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
— | — |
1,366,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
103,000,000
JPY
|
286,000,000
JPY
|
-109,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
5,764,000,000
JPY
|
— |
5,352,000,000
JPY
|
158,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
9,918,000,000
JPY
|
9,967,000,000
JPY
|
8,397,000,000
JPY
|
134,000,000
JPY
|
575,000,000
JPY
|
202,000,000
JPY
|
610,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
11,165,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
-728,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — |
802,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
8,086,000,000
JPY
|
— | — | — | — |
2,879,000,000
JPY
|
— |
2,879,000,000
JPY
|
— |
2,879,000,000
JPY
|
2,879,000,000
JPY
|
— | — |
10,363,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
45,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,591,000,000
JPY
|
— | — | — |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
— | — | — | — | — |
6,701,000,000
JPY
|
— |
6,701,000,000
JPY
|
— | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,175,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,397,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-6,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,805,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,557,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |