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 | — |
10,260,000,000
JPY
|
14,439,000,000
JPY
|
12,546,000,000
JPY
|
— | — |
37,246,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — |
3,656,000,000
JPY
|
40,878,000,000
JPY
|
40,903,000,000
JPY
|
— | — | — | — | — | — | — |
38,128,000,000
JPY
|
3,806,000,000
JPY
|
— |
34,321,000,000
JPY
|
38,117,000,000
JPY
|
9,766,000,000
JPY
|
10,428,000,000
JPY
|
14,126,000,000
JPY
|
-10,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
25,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,546,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
3,724,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
15,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,571,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — |
| Depreciation |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
8,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,783,000,000
JPY
|
864,000,000
JPY
|
5,593,000,000
JPY
|
169,000,000
JPY
|
— | — |
6,627,000,000
JPY
|
— |
0
JPY
|
— | — |
188,000,000
JPY
|
6,816,000,000
JPY
|
6,816,000,000
JPY
|
— | — | — | — | — | — |
1,539,000,000
JPY
|
3,622,000,000
JPY
|
26,000,000
JPY
|
— |
3,596,000,000
JPY
|
3,624,000,000
JPY
|
694,000,000
JPY
|
2,636,000,000
JPY
|
264,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,362,000,000
JPY
|
— | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — |
3,760,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
1,354,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating income |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — |
-562,000,000
JPY
|
— | — | — | — |
-608,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Income taxes |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,113,000,000
JPY
|
— | — | — |
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— |
4,344,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— |
2,201,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — |
3,015,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
279,000,000
JPY
|
89,000,000
JPY
|
6,000,000
JPY
|
216,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — | — |
JPY
|
585,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— |
JPY
|
285,000,000
JPY
|
7,000,000
JPY
|
293,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — |
4,344,000,000
JPY
|
— | — |
4,344,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
— | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |