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 |
22,632,850,000
JPY
|
— | — |
42,794,648,000
JPY
|
— |
-3,795,565,000
JPY
|
— | — |
38,999,083,000
JPY
|
4,113,079,000
JPY
|
871,076,000
JPY
|
1,000,544,000
JPY
|
22,241,944,000
JPY
|
11,382,009,000
JPY
|
3,185,994,000
JPY
|
— | — | — |
848,101,000
JPY
|
976,930,000
JPY
|
— | — |
21,854,655,000
JPY
|
22,210,967,000
JPY
|
11,186,864,000
JPY
|
3,002,967,000
JPY
|
41,862,192,000
JPY
|
37,503,599,000
JPY
|
3,992,672,000
JPY
|
-4,358,593,000
JPY
|
| Cost of sales |
20,470,070,000
JPY
|
— | — | — | — | — | — | — |
34,354,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,169,960,000
JPY
|
— | — | — |
33,095,506,000
JPY
|
— | — |
| Gross profit (loss) |
2,162,780,000
JPY
|
— | — | — | — | — | — | — |
4,644,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,007,000
JPY
|
— | — | — |
4,408,092,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,262,324,000
JPY
|
— | — | — | — | — | — | — |
2,014,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,688,000
JPY
|
— | — | — |
1,878,171,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
141,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,583,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
129,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,640,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
133,612,000
JPY
|
— | — | — | — | — | — | — |
156,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,929,000
JPY
|
— | — | — |
118,423,000
JPY
|
— | — |
| Depreciation |
63,506,000
JPY
|
— | — | — | — | — | — | — |
121,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,892,000
JPY
|
— | — | — |
110,964,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,786,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,677,685,000
JPY
|
— | — |
| Extraordinary income |
346,766,000
JPY
|
— | — | — | — | — | — | — |
412,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,123,000
JPY
|
— | — | — |
120,754,000
JPY
|
— | — |
| Extraordinary losses |
427,805,000
JPY
|
— | — | — | — | — | — | — |
429,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,579,000
JPY
|
— | — | — |
260,883,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,181,284,000
JPY
|
— | — | — | — | — | — | — |
1,998,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,232,000
JPY
|
— | — | — |
1,738,042,000
JPY
|
— | — |
| Operating profit (loss) |
982,835,000
JPY
|
— | — |
1,883,509,000
JPY
|
— |
-25,435,000
JPY
|
— | — |
1,858,074,000
JPY
|
-8,806,000
JPY
|
304,999,000
JPY
|
-41,369,000
JPY
|
971,075,000
JPY
|
534,848,000
JPY
|
122,763,000
JPY
|
— | — | — |
357,642,000
JPY
|
-98,000,000
JPY
|
— | — |
966,088,000
JPY
|
948,439,000
JPY
|
368,140,000
JPY
|
104,689,000
JPY
|
1,803,489,000
JPY
|
1,730,407,000
JPY
|
104,927,000
JPY
|
-73,081,000
JPY
|
| Income taxes - current |
366,948,000
JPY
|
— | — | — | — | — | — | — |
681,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,400,000
JPY
|
— | — | — |
629,314,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,356,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
77,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,479,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
24,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
— | — |
| Non-operating income |
284,006,000
JPY
|
— | — | — | — | — | — | — |
157,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,170,000
JPY
|
— | — | — |
149,013,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
3,657,000
JPY
|
— | — | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
— | — | — |
264,000
JPY
|
— | — |
| Non-operating expenses |
4,517,000
JPY
|
— | — | — | — | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,921,000
JPY
|
— | — | — |
1,248,000
JPY
|
— | — |
| Income taxes - deferred |
-10,010,000
JPY
|
— | — | — | — | — | — | — |
-67,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,283,000
JPY
|
— | — | — |
-42,661,000
JPY
|
— | — |
| Income taxes |
356,937,000
JPY
|
— | — | — | — | — | — | — |
613,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,683,000
JPY
|
— | — | — |
586,652,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
51,468,000
JPY
|
— | — | — | — | — | — | — |
114,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,451,000
JPY
|
— | — | — |
16,467,000
JPY
|
— | — |
| Profit (loss) |
824,346,000
JPY
|
824,346,000
JPY
|
— | — |
824,346,000
JPY
|
— | — |
824,346,000
JPY
|
1,384,544,000
JPY
|
— | — | — | — | — | — |
757,549,000
JPY
|
— |
757,549,000
JPY
|
— | — | — |
757,549,000
JPY
|
— |
757,549,000
JPY
|
— | — | — |
1,151,389,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
88,513,000
JPY
|
— |
-2,670,000
JPY
|
— | — |
85,842,000
JPY
|
JPY
|
JPY
|
JPY
|
86,914,000
JPY
|
1,599,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
58,243,000
JPY
|
— |
2,938,000
JPY
|
JPY
|
97,183,000
JPY
|
95,468,000
JPY
|
36,000,000
JPY
|
-1,714,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
26,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,262,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,357,672,000
JPY
|
— | — | — |
1,357,672,000
JPY
|
— |
1,357,672,000
JPY
|
— | — | — | — | — | — | — |
1,127,127,000
JPY
|
— | — | — |
1,127,127,000
JPY
|
— | — | — | — | — | — |
1,127,127,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
135,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,438,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-300,772,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
157,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,813,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,542,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,576,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,515,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,313,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
26,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,262,000
JPY
|
— | — |
| Profit attributable to |