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 |
1,331,983,000
JPY
|
8,495,651,000
JPY
|
3,761,251,000
JPY
|
610,235,000
JPY
|
8,495,651,000
JPY
|
— | — |
14,199,122,000
JPY
|
— |
-4,252,127,000
JPY
|
— | — |
9,946,994,000
JPY
|
— | — | — | — | — |
8,675,602,000
JPY
|
14,826,301,000
JPY
|
10,375,382,000
JPY
|
-4,450,918,000
JPY
|
4,025,910,000
JPY
|
1,505,247,000
JPY
|
619,541,000
JPY
|
8,675,602,000
JPY
|
| Cost of sales | — |
6,257,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,351,517,000
JPY
|
— | — | — | — | — |
6,243,369,000
JPY
|
— |
6,765,421,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,237,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,595,477,000
JPY
|
— | — | — | — | — |
2,432,232,000
JPY
|
— |
3,609,960,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
996,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,280,835,000
JPY
|
— | — | — | — | — |
1,148,246,000
JPY
|
— |
1,196,283,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,170,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
17,414,000
JPY
|
— | — | — | — | — | — | — |
20,391,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
105,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,364,000
JPY
|
— | — | — | — | — |
116,062,000
JPY
|
— |
116,062,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
170,378,000
JPY
|
— | — | — | — | — | — | — |
169,344,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
24,604,000
JPY
|
— | — | — | — | — | — | — |
25,459,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
103,636,000
JPY
|
— | — | — | — | — | — | — |
120,321,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
48,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,747,000
JPY
|
— | — | — | — | — |
44,456,000
JPY
|
— |
64,767,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
38,033,000
JPY
|
— | — | — | — | — | — | — |
42,607,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,613,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,390,712,000
JPY
|
— | — | — | — | — |
1,611,097,000
JPY
|
— |
2,496,044,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
10,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,891,000
JPY
|
— | — | — | — | — |
1,178,000
JPY
|
— |
24,699,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
995,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,270,756,000
JPY
|
— | — | — | — | — |
1,147,068,000
JPY
|
— |
1,172,754,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
159,404,000
JPY
|
623,890,000
JPY
|
321,936,000
JPY
|
48,803,000
JPY
|
623,890,000
JPY
|
— | — |
1,154,035,000
JPY
|
— |
50,729,000
JPY
|
— | — |
1,204,765,000
JPY
|
— | — | — | — | — |
821,135,000
JPY
|
1,196,529,000
JPY
|
1,113,916,000
JPY
|
-82,613,000
JPY
|
112,830,000
JPY
|
198,095,000
JPY
|
64,468,000
JPY
|
821,135,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,523,000
JPY
|
— | — | — | — | — |
1,231,000
JPY
|
— |
38,735,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
354,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,949,000
JPY
|
— | — | — | — | — |
348,296,000
JPY
|
— |
90,957,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
400,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,048,000
JPY
|
— | — | — | — | — |
370,473,000
JPY
|
— |
144,511,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
249,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,217,000
JPY
|
— | — | — | — | — |
230,224,000
JPY
|
— |
386,707,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,922,000
JPY
|
— | — | — | — | — |
29,943,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
1,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— | — | — | — | — |
1,952,000
JPY
|
— |
1,952,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
27,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,978,000
JPY
|
— | — | — | — | — |
43,361,000
JPY
|
— |
62,144,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
271,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,140,000
JPY
|
— | — | — | — | — |
260,167,000
JPY
|
— |
398,707,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,170,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
724,102,000
JPY
|
— | — | — |
724,102,000
JPY
|
— | — |
724,102,000
JPY
|
— | — |
724,102,000
JPY
|
819,616,000
JPY
|
886,901,000
JPY
|
— |
886,901,000
JPY
|
— |
886,901,000
JPY
|
886,901,000
JPY
|
— |
774,046,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
7,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,652,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
819,616,000
JPY
|
— | — | — |
819,616,000
JPY
|
— |
819,616,000
JPY
|
— |
774,046,000
JPY
|
— |
774,046,000
JPY
|
— | — | — |
774,046,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
290,236,000
JPY
|
— | — | — | — | — | — | — |
-231,741,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-3,235,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-323,970,000
JPY
|
— | — | — | — | — | — | — |
-287,402,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
62,599,000
JPY
|
— | — | — | — | — | — | — |
-110,084,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
31,866,000
JPY
|
— | — | — | — | — | — | — |
-632,463,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
851,482,000
JPY
|
— | — | — | — | — | — | — |
141,582,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
851,482,000
JPY
|
— | — | — | — | — | — | — |
141,582,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |