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 |
8,206,590,000
JPY
|
— | — |
11,563,805,000
JPY
|
— |
-1,303,380,000
JPY
|
— | — |
4,920,337,000
JPY
|
4,349,133,000
JPY
|
249,712,000
JPY
|
2,044,622,000
JPY
|
24,943,000
JPY
|
10,285,368,000
JPY
|
11,588,748,000
JPY
|
5,203,180,000
JPY
|
— | — |
3,603,412,000
JPY
|
226,829,000
JPY
|
2,183,915,000
JPY
|
— | — | — |
7,725,720,000
JPY
|
11,236,006,000
JPY
|
18,667,000
JPY
|
11,217,338,000
JPY
|
9,900,090,000
JPY
|
-1,335,916,000
JPY
|
| Cost of sales |
6,338,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,983,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,228,984,000
JPY
|
— | — | — |
7,882,251,000
JPY
|
— |
| Gross profit (loss) |
1,868,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,301,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,496,736,000
JPY
|
— | — | — |
2,017,838,000
JPY
|
— |
| Ordinary profit (loss) |
763,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,682,000
JPY
|
— | — | — |
337,860,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000
JPY
|
— |
| Remuneration for directors (and other officers) |
75,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,630,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
64,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,510,000
JPY
|
— | — | — | — | — |
| Depreciation |
13,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,968,000
JPY
|
— | — | — |
26,335,000
JPY
|
— |
| Selling, general and administrative expenses |
1,150,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,583,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,404,000
JPY
|
— | — | — |
1,714,802,000
JPY
|
— |
| Extraordinary income |
12,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,740,000
JPY
|
— | — | — |
20,110,000
JPY
|
— |
| Extraordinary losses |
10,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,662,000
JPY
|
— | — | — |
37,475,000
JPY
|
— |
| Profit (loss) before income taxes |
765,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,759,000
JPY
|
— | — | — |
320,495,000
JPY
|
— |
| Operating profit (loss) |
718,064,000
JPY
|
— | — |
776,622,000
JPY
|
— |
-63,054,000
JPY
|
— | — |
178,751,000
JPY
|
415,770,000
JPY
|
136,966,000
JPY
|
45,134,000
JPY
|
5,077,000
JPY
|
718,645,000
JPY
|
781,700,000
JPY
|
27,107,000
JPY
|
— | — |
136,697,000
JPY
|
116,114,000
JPY
|
52,831,000
JPY
|
— | — | — |
229,332,000
JPY
|
335,457,000
JPY
|
2,707,000
JPY
|
332,750,000
JPY
|
303,035,000
JPY
|
-32,421,000
JPY
|
| Income taxes - current |
215,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,990,000
JPY
|
— | — | — |
85,277,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000
JPY
|
— | — | — |
5,198,000
JPY
|
— |
| Dividend income |
36,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,991,000
JPY
|
— | — | — |
37,578,000
JPY
|
— |
| Non-operating income |
66,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,439,000
JPY
|
— | — | — |
69,108,000
JPY
|
— |
| Income taxes - deferred |
-5,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,654,000
JPY
|
— | — | — |
55,934,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
3,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — |
12,283,000
JPY
|
— |
| Non-operating expenses |
20,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,089,000
JPY
|
— | — | — |
34,284,000
JPY
|
— |
| Income taxes |
209,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,645,000
JPY
|
— | — | — |
141,212,000
JPY
|
— |
| Profit (loss) |
556,134,000
JPY
|
556,134,000
JPY
|
— | — |
556,134,000
JPY
|
— | — |
556,134,000
JPY
|
— | — | — | — | — |
557,817,000
JPY
|
— | — |
149,114,000
JPY
|
— | — | — | — |
149,114,000
JPY
|
— |
149,114,000
JPY
|
149,114,000
JPY
|
— | — | — |
179,283,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,045,000
JPY
|
— | — | — |
6,416,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
22,910,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
22,910,000
JPY
|
22,910,000
JPY
|
JPY
|
22,910,000
JPY
|
22,910,000
JPY
|
JPY
|
| Loss on disaster |
10,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,940,000
JPY
|
— | — | — |
12,940,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,137,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
524,398,000
JPY
|
— | — | — |
524,398,000
JPY
|
— | — | — | — | — | — |
524,398,000
JPY
|
— | — | — |
156,145,000
JPY
|
— | — | — | — |
156,145,000
JPY
|
— | — | — | — | — |
156,145,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,862,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,862,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,420,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,528,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,949,000
JPY
|
— |
| Profit attributable to |