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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
8,048,141,000
JPY
|
— | — | — | — |
14,774,649,000
JPY
|
— |
-15,632,000
JPY
|
8,837,241,000
JPY
|
— | — |
5,937,407,000
JPY
|
214,409,000
JPY
|
14,973,426,000
JPY
|
14,989,058,000
JPY
|
— |
11,380,589,000
JPY
|
— | — |
6,476,190,000
JPY
|
— | — | — | — | — |
10,318,650,000
JPY
|
18,060,465,000
JPY
|
203,685,000
JPY
|
— |
17,856,779,000
JPY
|
18,032,265,000
JPY
|
-28,200,000
JPY
|
| Cost of sales |
5,973,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,989,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,206,722,000
JPY
|
— | — | — | — |
12,305,722,000
JPY
|
— |
| Ordinary profit (loss) |
1,149,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
897,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,165,038,000
JPY
|
— | — | — | — |
1,290,336,000
JPY
|
— |
| Gross profit (loss) |
2,074,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,984,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,111,927,000
JPY
|
— | — | — | — |
5,726,542,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
79,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,380,000
JPY
|
— | — | — | — |
205,198,000
JPY
|
— |
| Depreciation |
97,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,360,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
86,700,000
JPY
|
— |
JPY
|
JPY
|
— | — |
86,700,000
JPY
|
JPY
|
86,700,000
JPY
|
86,700,000
JPY
|
JPY
|
JPY
|
— | — |
128,902,000
JPY
|
— |
JPY
|
— | — | — | — |
128,902,000
JPY
|
JPY
|
JPY
|
128,902,000
JPY
|
128,902,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
934,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,112,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
932,593,000
JPY
|
— | — | — | — |
4,453,001,000
JPY
|
— |
| Extraordinary income |
84,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
6,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
363,570,000
JPY
|
— |
| Profit (loss) before income taxes |
1,226,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
867,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,165,038,000
JPY
|
— | — | — | — |
926,765,000
JPY
|
— |
| Operating profit (loss) |
1,140,256,000
JPY
|
— | — | — | — |
728,940,000
JPY
|
— |
JPY
|
935,875,000
JPY
|
— | — |
-206,934,000
JPY
|
143,070,000
JPY
|
872,010,000
JPY
|
872,010,000
JPY
|
— |
1,437,442,000
JPY
|
— | — |
-273,204,000
JPY
|
— | — | — | — | — |
1,179,334,000
JPY
|
1,273,541,000
JPY
|
109,303,000
JPY
|
— |
1,164,237,000
JPY
|
1,273,541,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
26,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,300,000
JPY
|
— | — | — | — |
12,296,000
JPY
|
— |
| Dividend income |
50,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,346,000
JPY
|
— | — | — | — |
27,347,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,189,000
JPY
|
— |
| Non-operating income |
121,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,238,000
JPY
|
— | — | — | — |
223,952,000
JPY
|
— |
| Income taxes - current |
331,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,614,000
JPY
|
— | — | — | — |
430,927,000
JPY
|
— |
| Income taxes - deferred |
23,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,017,000
JPY
|
— | — | — | — |
-42,299,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
79,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,315,000
JPY
|
— | — | — | — |
104,339,000
JPY
|
— |
| Non-operating expenses |
112,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,534,000
JPY
|
— | — | — | — |
207,157,000
JPY
|
— |
| Income taxes |
355,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,632,000
JPY
|
— | — | — | — |
388,627,000
JPY
|
— |
| Profit (loss) |
870,615,000
JPY
|
— | — |
870,615,000
JPY
|
— | — |
870,615,000
JPY
|
— | — | — |
870,615,000
JPY
|
— | — |
512,530,000
JPY
|
— | — | — | — |
786,405,000
JPY
|
— | — | — |
786,405,000
JPY
|
— |
786,405,000
JPY
|
786,405,000
JPY
|
— | — | — | — |
538,138,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,781,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
52,105,000
JPY
|
— |
52,105,000
JPY
|
— |
JPY
|
122,612,000
JPY
|
JPY
|
— |
232,945,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
355,557,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
516,089,000
JPY
|
— | — | — | — |
516,089,000
JPY
|
— | — | — |
516,089,000
JPY
|
— | — | — | — | — | — |
542,920,000
JPY
|
— | — |
542,920,000
JPY
|
— | — | — | — | — | — |
542,920,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,732,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,118,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,153,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,539,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,678,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,336,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,657,000
JPY
|
— |
| Profit attributable to |