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 |
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 |
10,997,000,000
JPY
|
78,860,000,000
JPY
|
74,110,000,000
JPY
|
— | — |
85,107,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
86,397,000,000
JPY
|
86,418,000,000
JPY
|
— | — | — |
14,623,000,000
JPY
|
70,788,000,000
JPY
|
— | — | — |
77,382,000,000
JPY
|
86,647,000,000
JPY
|
1,235,000,000
JPY
|
— |
85,411,000,000
JPY
|
86,642,000,000
JPY
|
| Cost of sales | — |
51,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,192,000,000
JPY
|
— | — | — | — |
52,169,000,000
JPY
|
| Ordinary profit (loss) | — |
9,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,131,000,000
JPY
|
— | — | — | — |
11,991,000,000
JPY
|
| Gross profit (loss) | — |
27,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,190,000,000
JPY
|
— | — | — | — |
34,472,000,000
JPY
|
| Extraordinary income | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — |
2,827,000,000
JPY
|
| Selling, general and administrative expenses | — |
18,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,188,000,000
JPY
|
— | — | — | — |
22,571,000,000
JPY
|
| Extraordinary losses | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,643,000,000
JPY
|
— | — | — | — |
11,011,000,000
JPY
|
| Operating profit (loss) |
-712,000,000
JPY
|
8,922,000,000
JPY
|
14,545,000,000
JPY
|
— | — |
13,833,000,000
JPY
|
— | — | — |
-472,000,000
JPY
|
9,794,000,000
JPY
|
13,360,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
14,527,000,000
JPY
|
— | — | — |
10,001,000,000
JPY
|
14,785,000,000
JPY
|
-356,000,000
JPY
|
— |
15,141,000,000
JPY
|
11,901,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Non-operating income | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
| Income taxes - current | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — |
3,224,000,000
JPY
|
| Income taxes - deferred | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
| Income taxes | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — |
3,749,000,000
JPY
|
| Profit (loss) | — |
6,430,000,000
JPY
|
— |
6,430,000,000
JPY
|
— | — |
6,430,000,000
JPY
|
— |
6,430,000,000
JPY
|
— |
7,060,000,000
JPY
|
— | — |
5,802,000,000
JPY
|
— | — | — |
5,802,000,000
JPY
|
— |
5,802,000,000
JPY
|
5,802,000,000
JPY
|
— | — | — | — |
7,262,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— |
981,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,054,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — | — |
7,237,000,000
JPY
|
— | — | — |
7,237,000,000
JPY
|
— | — | — | — | — | — |
7,237,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,554,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,479,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,023,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,057,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
| Profit attributable to |