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 |
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 |
144,851,000,000
JPY
|
— | — |
346,900,000,000
JPY
|
-19,309,000,000
JPY
|
— | — |
2,643,000,000
JPY
|
330,235,000,000
JPY
|
28,233,000,000
JPY
|
166,771,000,000
JPY
|
60,315,000,000
JPY
|
74,713,000,000
JPY
|
349,544,000,000
JPY
|
— |
16,867,000,000
JPY
|
— | — | — | — |
147,635,000,000
JPY
|
347,512,000,000
JPY
|
1,029,000,000
JPY
|
346,483,000,000
JPY
|
328,118,000,000
JPY
|
29,352,000,000
JPY
|
171,290,000,000
JPY
|
62,214,000,000
JPY
|
65,818,000,000
JPY
|
17,806,000,000
JPY
|
-19,393,000,000
JPY
|
| Cost of sales |
104,568,000,000
JPY
|
— | — | — | — | — | — | — |
218,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,137,000,000
JPY
|
— | — | — |
219,977,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
24,625,000,000
JPY
|
— | — |
39,020,000,000
JPY
|
JPY
|
— | — |
1,004,000,000
JPY
|
40,025,000,000
JPY
|
-3,732,000,000
JPY
|
23,535,000,000
JPY
|
6,569,000,000
JPY
|
11,622,000,000
JPY
|
40,025,000,000
JPY
|
— |
1,024,000,000
JPY
|
— | — | — | — |
19,290,000,000
JPY
|
39,714,000,000
JPY
|
1,289,000,000
JPY
|
38,424,000,000
JPY
|
39,714,000,000
JPY
|
-594,000,000
JPY
|
21,469,000,000
JPY
|
7,651,000,000
JPY
|
9,195,000,000
JPY
|
703,000,000
JPY
|
JPY
|
| Gross profit (loss) |
40,282,000,000
JPY
|
— | — | — | — | — | — | — |
111,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,498,000,000
JPY
|
— | — | — |
108,141,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
1,388,000,000
JPY
|
JPY
|
— | — |
112,000,000
JPY
|
1,500,000,000
JPY
|
967,000,000
JPY
|
JPY
|
416,000,000
JPY
|
4,000,000
JPY
|
1,500,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,381,000,000
JPY
|
JPY
|
1,381,000,000
JPY
|
1,381,000,000
JPY
|
959,000,000
JPY
|
JPY
|
416,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
21,903,000,000
JPY
|
— | — | — | — | — | — | — |
76,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,972,000,000
JPY
|
— | — | — |
73,369,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
9,147,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
177,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
24,447,000,000
JPY
|
— | — | — | — | — | — | — |
40,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,289,000,000
JPY
|
— | — | — |
47,430,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,379,000,000
JPY
|
— | — | — | — | — | — | — |
35,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,525,000,000
JPY
|
— | — | — |
34,772,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income |
87,000,000
JPY
|
— | — |
1,061,000,000
JPY
|
-26,000,000
JPY
|
— | — |
0
JPY
|
1,035,000,000
JPY
|
63,000,000
JPY
|
592,000,000
JPY
|
213,000,000
JPY
|
191,000,000
JPY
|
1,062,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
56,000,000
JPY
|
813,000,000
JPY
|
0
JPY
|
812,000,000
JPY
|
789,000,000
JPY
|
506,000,000
JPY
|
52,000,000
JPY
|
213,000,000
JPY
|
39,000,000
JPY
|
0
JPY
|
-24,000,000
JPY
|
| Dividend income |
6,561,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,083,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
7,530,000,000
JPY
|
— | — | — | — | — | — | — |
8,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,763,000,000
JPY
|
— | — | — |
7,663,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
5,493,000,000
JPY
|
— | — | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — | — |
11,661,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
264,000,000
JPY
|
— | — | — | — | — | — | — |
-1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — |
982,000,000
JPY
|
-28,000,000
JPY
|
— | — |
0
JPY
|
954,000,000
JPY
|
636,000,000
JPY
|
5,000,000
JPY
|
68,000,000
JPY
|
1,000,000
JPY
|
983,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
983,000,000
JPY
|
0
JPY
|
983,000,000
JPY
|
964,000,000
JPY
|
640,000,000
JPY
|
12,000,000
JPY
|
46,000,000
JPY
|
9,000,000
JPY
|
274,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating expenses |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
5,758,000,000
JPY
|
— | — | — | — | — | — | — |
12,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — |
11,917,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,147,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
18,688,000,000
JPY
|
18,688,000,000
JPY
|
— | — | — | — |
18,688,000,000
JPY
|
— |
28,015,000,000
JPY
|
— | — | — | — | — | — | — |
12,107,000,000
JPY
|
— | — |
12,107,000,000
JPY
|
12,107,000,000
JPY
|
— | — | — |
35,513,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
41,000,000
JPY
|
40,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,169,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
24,168,000,000
JPY
|
— | — |
24,168,000,000
JPY
|
— | — |
24,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,343,000,000
JPY
|
28,343,000,000
JPY
|
— | — | — | — | — |
28,343,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,016,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,880,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,036,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,536,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,469,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
30,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,044,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
27,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |