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 |
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 |
16,171,377,000
JPY
|
16,331,505,000
JPY
|
10,504,652,000
JPY
|
— | — | — | — | — |
26,077,696,000
JPY
|
26,836,157,000
JPY
|
— | — | — | — | — | — |
22,073,808,000
JPY
|
33,535,869,000
JPY
|
— |
32,631,874,000
JPY
|
22,222,954,000
JPY
|
11,312,915,000
JPY
|
| Cost of sales |
11,999,458,000
JPY
|
— | — | — | — | — | — | — |
20,962,447,000
JPY
|
— | — | — | — | — | — | — |
16,291,881,000
JPY
|
— | — |
25,671,578,000
JPY
|
— | — |
| Ordinary profit (loss) |
416,664,000
JPY
|
— | — | — | — | — | — | — |
408,670,000
JPY
|
— | — | — | — | — | — | — |
2,236,657,000
JPY
|
— | — |
2,344,161,000
JPY
|
— | — |
| Gross profit (loss) |
4,171,919,000
JPY
|
— | — | — | — | — | — | — |
5,115,248,000
JPY
|
— | — | — | — | — | — | — |
5,781,927,000
JPY
|
— | — |
6,960,296,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
61,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,856,000
JPY
|
— | — | — | — | — |
| Bonuses |
153,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,898,000
JPY
|
— | — | — | — | — |
| Depreciation |
31,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,330,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,901,575,000
JPY
|
— | — | — | — | — | — | — |
4,844,947,000
JPY
|
— | — | — | — | — | — | — |
3,659,032,000
JPY
|
— | — |
4,720,937,000
JPY
|
— | — |
| Extraordinary losses |
139,438,000
JPY
|
— | — | — | — | — | — | — |
158,376,000
JPY
|
— | — | — | — | — | — | — |
311,279,000
JPY
|
— | — |
1,126,206,000
JPY
|
— | — |
| Operating profit (loss) |
270,343,000
JPY
|
326,665,000
JPY
|
-86,260,000
JPY
|
— | — | — | — | — |
270,301,000
JPY
|
240,404,000
JPY
|
— | — | — | — | — | — |
2,122,895,000
JPY
|
2,195,783,000
JPY
|
— |
2,239,358,000
JPY
|
2,151,376,000
JPY
|
44,406,000
JPY
|
| Profit (loss) before income taxes |
277,226,000
JPY
|
— | — | — | — | — | — | — |
250,293,000
JPY
|
— | — | — | — | — | — | — |
1,925,377,000
JPY
|
— | — |
1,217,955,000
JPY
|
— | — |
| Income taxes - current |
16,871,000
JPY
|
— | — | — | — | — | — | — |
60,830,000
JPY
|
— | — | — | — | — | — | — |
660,309,000
JPY
|
— | — |
697,637,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,041,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
13,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,199,000
JPY
|
— | — |
| Non-operating income |
146,714,000
JPY
|
— | — | — | — | — | — | — |
144,598,000
JPY
|
— | — | — | — | — | — | — |
119,952,000
JPY
|
— | — |
132,025,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
18,000
JPY
|
— | — | — | — | — | — | — |
2,783,000
JPY
|
— | — | — | — | — | — | — |
339,000
JPY
|
— | — |
4,001,000
JPY
|
— | — |
| Non-operating expenses |
393,000
JPY
|
— | — | — | — | — | — | — |
6,229,000
JPY
|
— | — | — | — | — | — | — |
6,190,000
JPY
|
— | — |
27,221,000
JPY
|
— | — |
| Income taxes - deferred |
91,228,000
JPY
|
— | — | — | — | — | — | — |
82,483,000
JPY
|
— | — | — | — | — | — | — |
-488,978,000
JPY
|
— | — |
-512,009,000
JPY
|
— | — |
| Income taxes |
108,100,000
JPY
|
— | — | — | — | — | — | — |
143,314,000
JPY
|
— | — | — | — | — | — | — |
171,330,000
JPY
|
— | — |
185,628,000
JPY
|
— | — |
| Profit (loss) |
169,125,000
JPY
|
— | — |
169,125,000
JPY
|
— |
169,125,000
JPY
|
— |
169,125,000
JPY
|
106,979,000
JPY
|
— | — |
1,754,047,000
JPY
|
— |
1,754,047,000
JPY
|
— |
1,754,047,000
JPY
|
1,754,047,000
JPY
|
— | — |
1,032,327,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-34,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,811,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
18,938,000
JPY
|
— | — | — | — | — |
18,938,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
814,926,000
JPY
|
JPY
|
814,926,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
141,933,000
JPY
|
— |
141,933,000
JPY
|
— |
141,933,000
JPY
|
— | — | — |
1,336,138,000
JPY
|
— |
1,336,138,000
JPY
|
— | — | — | — |
1,336,138,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
54,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,602,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
183,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,811,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
238,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,413,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
345,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,913,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
411,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,352,224,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-66,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-384,311,000
JPY
|
— | — |
| Profit attributable to |