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 |
100,245,000,000
JPY
|
45,277,000,000
JPY
|
109,874,000,000
JPY
|
— | — |
155,152,000,000
JPY
|
— |
-863,000,000
JPY
|
— | — |
9,079,000,000
JPY
|
163,368,000,000
JPY
|
164,231,000,000
JPY
|
— | — | — | — | — | — |
72,481,000,000
JPY
|
146,101,000,000
JPY
|
8,939,000,000
JPY
|
— |
137,162,000,000
JPY
|
39,665,000,000
JPY
|
97,496,000,000
JPY
|
145,390,000,000
JPY
|
-710,000,000
JPY
|
| Cost of sales |
86,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,184,000,000
JPY
|
— | — | — | — | — | — | — |
60,605,000,000
JPY
|
— | — | — | — | — | — |
116,520,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,678,000,000
JPY
|
— | — | — | — | — | — | — |
7,702,000,000
JPY
|
— | — | — | — | — | — |
15,391,000,000
JPY
|
— |
| Gross profit (loss) |
14,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,184,000,000
JPY
|
— | — | — | — | — | — | — |
11,875,000,000
JPY
|
— | — | — | — | — | — |
28,870,000,000
JPY
|
— |
| Extraordinary income |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,752,000,000
JPY
|
— | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — |
10,719,000,000
JPY
|
— |
| Extraordinary losses |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,757,000,000
JPY
|
— | — | — | — | — | — | — |
8,241,000,000
JPY
|
— | — | — | — | — | — |
16,648,000,000
JPY
|
— |
| Operating profit (loss) |
9,029,000,000
JPY
|
6,352,000,000
JPY
|
13,253,000,000
JPY
|
— | — |
19,606,000,000
JPY
|
— |
JPY
|
— | — |
825,000,000
JPY
|
20,431,000,000
JPY
|
20,431,000,000
JPY
|
— | — | — | — | — | — |
7,498,000,000
JPY
|
18,150,000,000
JPY
|
812,000,000
JPY
|
— |
17,338,000,000
JPY
|
4,193,000,000
JPY
|
13,145,000,000
JPY
|
18,150,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Dividend income |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— |
| Non-operating income |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — |
1,147,000,000
JPY
|
— |
| Income taxes - current |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — |
4,613,000,000
JPY
|
— |
| Income taxes - deferred |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
| Non-operating expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — |
3,905,000,000
JPY
|
— |
| Income taxes |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,979,000,000
JPY
|
— | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — |
5,520,000,000
JPY
|
— |
| Profit (loss) |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— |
14,778,000,000
JPY
|
— | — |
5,861,000,000
JPY
|
— |
5,861,000,000
JPY
|
— |
5,861,000,000
JPY
|
5,861,000,000
JPY
|
— | — | — | — | — | — |
11,128,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
0
JPY
|
JPY
|
10,000,000
JPY
|
0
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,655,000,000
JPY
|
— | — | — |
13,655,000,000
JPY
|
— | — |
13,655,000,000
JPY
|
— | — | — |
10,428,000,000
JPY
|
— |
10,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,428,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,252,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-511,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,252,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,875,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,231,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Profit attributable to |