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 |
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 |
30,249,000,000
JPY
|
— | — |
85,918,000,000
JPY
|
-16,000,000
JPY
|
— | — |
85,901,000,000
JPY
|
13,135,000,000
JPY
|
— |
10,463,000,000
JPY
|
13,293,000,000
JPY
|
6,089,000,000
JPY
|
42,936,000,000
JPY
|
— | — | — | — |
30,777,000,000
JPY
|
— |
80,367,000,000
JPY
|
12,765,000,000
JPY
|
10,378,000,000
JPY
|
13,095,000,000
JPY
|
6,676,000,000
JPY
|
37,452,000,000
JPY
|
80,302,000,000
JPY
|
-65,000,000
JPY
|
| Cost of sales |
12,425,000,000
JPY
|
— | — | — | — | — | — |
51,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,888,000,000
JPY
|
— | — | — | — | — | — | — |
46,371,000,000
JPY
|
— |
| Gross profit (loss) |
17,823,000,000
JPY
|
— | — | — | — | — | — |
34,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,889,000,000
JPY
|
— | — | — | — | — | — | — |
33,930,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,636,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
1,521,000,000
JPY
|
— | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
| Depreciation |
427,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
1,644,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
817,000,000
JPY
|
JPY
|
— | — |
817,000,000
JPY
|
39,000,000
JPY
|
JPY
|
672,000,000
JPY
|
1,000,000
JPY
|
18,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
JPY
|
401,000,000
JPY
|
31,000,000
JPY
|
298,000,000
JPY
|
1,000,000
JPY
|
8,000,000
JPY
|
61,000,000
JPY
|
401,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
16,236,000,000
JPY
|
— | — | — | — | — | — |
33,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,894,000,000
JPY
|
— | — | — | — | — | — | — |
33,229,000,000
JPY
|
— |
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,619,000,000
JPY
|
— | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Operating profit (loss) |
1,587,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
-1,247,000,000
JPY
|
— | — |
756,000,000
JPY
|
1,853,000,000
JPY
|
— |
-457,000,000
JPY
|
274,000,000
JPY
|
956,000,000
JPY
|
-622,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— |
2,269,000,000
JPY
|
1,841,000,000
JPY
|
-105,000,000
JPY
|
-201,000,000
JPY
|
1,146,000,000
JPY
|
-412,000,000
JPY
|
701,000,000
JPY
|
-1,567,000,000
JPY
|
| Income taxes - current |
614,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income |
507,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Income taxes - deferred |
-37,000,000
JPY
|
— | — | — | — | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
103,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses |
458,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Income taxes |
576,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Profit (loss) |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— | — |
978,000,000
JPY
|
978,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
8,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,000,000
JPY
|
0
JPY
|
63,000,000
JPY
|
67,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |