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 |
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 |
1,530,213,000
JPY
|
— | — |
22,800,084,000
JPY
|
— | — | — | — | — |
20,552,867,000
JPY
|
1,194,763,000
JPY
|
— | — | — |
| Cost of sales |
153,752,000
JPY
|
— | — |
19,054,064,000
JPY
|
— | — | — | — | — |
16,898,400,000
JPY
|
101,919,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
738,457,000
JPY
|
— | — |
1,445,908,000
JPY
|
— | — | — | — | — |
1,884,295,000
JPY
|
592,719,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,376,460,000
JPY
|
— | — |
3,746,020,000
JPY
|
— | — | — | — | — |
3,654,466,000
JPY
|
1,092,843,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
165,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,314,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
89,852,000
JPY
|
— | — | — | — | — |
60,051,000
JPY
|
— | — | — | — |
| Depreciation |
21,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,311,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
913,205,000
JPY
|
— | — |
2,482,035,000
JPY
|
— | — | — | — | — |
1,819,495,000
JPY
|
646,797,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
400,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
10,595,000
JPY
|
— | — |
394,455,000
JPY
|
— | — | — | — | — |
87,748,000
JPY
|
44,545,000
JPY
|
— | — | — |
| Operating profit (loss) |
463,254,000
JPY
|
— | — |
1,263,984,000
JPY
|
— | — | — | — | — |
1,834,970,000
JPY
|
446,045,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
727,862,000
JPY
|
— | — |
1,051,852,000
JPY
|
— | — | — | — | — |
1,796,546,000
JPY
|
548,173,000
JPY
|
— | — | — |
| Income taxes - current |
103,191,000
JPY
|
— | — |
502,942,000
JPY
|
— | — | — | — | — |
703,274,000
JPY
|
112,769,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
85,298,000
JPY
|
— | — | — | — | — |
57,337,000
JPY
|
— | — | — | — |
| Non-operating income |
337,870,000
JPY
|
— | — |
251,847,000
JPY
|
— | — | — | — | — |
136,277,000
JPY
|
224,877,000
JPY
|
— | — | — |
| Income taxes - deferred |
18,215,000
JPY
|
— | — |
-128,775,000
JPY
|
— | — | — | — | — |
-102,069,000
JPY
|
10,085,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
49,808,000
JPY
|
— | — | — | — | — |
38,716,000
JPY
|
— | — | — | — |
| Non-operating expenses |
62,667,000
JPY
|
— | — |
69,923,000
JPY
|
— | — | — | — | — |
86,953,000
JPY
|
78,203,000
JPY
|
— | — | — |
| Income taxes |
121,406,000
JPY
|
— | — |
374,166,000
JPY
|
— | — | — | — | — |
601,204,000
JPY
|
122,855,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
400,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
606,455,000
JPY
|
— |
606,455,000
JPY
|
677,686,000
JPY
|
— |
606,455,000
JPY
|
606,455,000
JPY
|
— |
425,318,000
JPY
|
1,195,342,000
JPY
|
425,318,000
JPY
|
425,318,000
JPY
|
— |
425,318,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-51,000
JPY
|
— | — | — | — | — |
-74,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
677,737,000
JPY
|
— |
677,737,000
JPY
|
677,737,000
JPY
|
— | — |
1,195,416,000
JPY
|
— |
1,195,416,000
JPY
|
— | — |
1,195,416,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,195,000
JPY
|
— | — | — | — | — |
-53,571,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
852,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,838,000
JPY
|
— | — | — | — | — |
-11,535,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
14,210,000
JPY
|
— | — | — | — | — |
-65,107,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
691,896,000
JPY
|
— | — | — | — | — |
1,130,234,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
691,947,000
JPY
|
— | — | — | — | — |
1,130,309,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-51,000
JPY
|
— | — | — | — | — |
-74,000
JPY
|
— | — | — | — |
| Profit attributable to |