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 |
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 |
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 |
18,427,094,000
JPY
|
20,155,178,000
JPY
|
12,616,640,000
JPY
|
2,988,301,000
JPY
|
3,680,813,000
JPY
|
— | — | — | — | — |
-85,482,000
JPY
|
— | — | — |
62,779,555,000
JPY
|
62,865,037,000
JPY
|
— |
23,424,105,000
JPY
|
— | — | — | — | — | — | — |
18,625,797,000
JPY
|
73,827,419,000
JPY
|
— | — |
73,740,748,000
JPY
|
25,536,184,000
JPY
|
28,114,840,000
JPY
|
13,259,626,000
JPY
|
3,347,491,000
JPY
|
3,569,278,000
JPY
|
-86,671,000
JPY
|
| Cost of sales |
12,064,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,214,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,672,021,000
JPY
|
— | — | — |
56,155,754,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,362,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,564,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,953,775,000
JPY
|
— | — | — |
17,584,994,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,600,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,348,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,751,000
JPY
|
— | — | — |
2,976,948,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation |
292,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,863,000
JPY
|
— | — | — |
614,793,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
37,217,000
JPY
|
— |
JPY
|
37,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
43,094,000
JPY
|
43,094,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses |
5,485,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,487,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,529,608,000
JPY
|
— | — | — |
14,573,357,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
249,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,849,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,598,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,751,000
JPY
|
— | — | — |
2,976,948,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
876,629,000
JPY
|
69,866,000
JPY
|
739,836,000
JPY
|
100,352,000
JPY
|
251,106,000
JPY
|
— | — | — | — | — |
-66,000
JPY
|
— | — | — |
3,077,410,000
JPY
|
3,077,476,000
JPY
|
— |
1,916,316,000
JPY
|
— | — | — | — | — | — | — |
424,167,000
JPY
|
3,011,643,000
JPY
|
— | — |
3,011,637,000
JPY
|
1,901,353,000
JPY
|
33,028,000
JPY
|
833,154,000
JPY
|
91,184,000
JPY
|
152,924,000
JPY
|
-6,000
JPY
|
| Income taxes - current |
381,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,997,000
JPY
|
— | — | — |
903,527,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,701,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,316,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,061,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
769,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,317,000
JPY
|
— | — | — |
409,267,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-48,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,244,000
JPY
|
— | — | — |
126,145,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
11,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,678,000
JPY
|
— | — | — |
61,247,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
45,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,734,000
JPY
|
— | — | — |
443,956,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
333,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,242,000
JPY
|
— | — | — |
1,029,672,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Profit (loss) |
1,516,553,000
JPY
|
— | — | — | — |
1,516,553,000
JPY
|
JPY
|
— | — |
1,516,553,000
JPY
|
— | — |
1,516,553,000
JPY
|
JPY
|
2,580,110,000
JPY
|
— | — | — |
1,171,508,000
JPY
|
— | — |
1,171,508,000
JPY
|
— |
1,171,508,000
JPY
|
JPY
|
1,171,508,000
JPY
|
— |
JPY
|
— |
1,947,276,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,584,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
JPY
|
2,399,840,000
JPY
|
— | — |
2,399,840,000
JPY
|
— | — |
2,399,840,000
JPY
|
— | — | — | — |
JPY
|
1,765,692,000
JPY
|
— |
1,765,692,000
JPY
|
— | — | — | — | — | — |
1,765,692,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,667,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-913,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-565,327,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,592,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,463,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-685,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-544,865,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,411,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,716,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,695,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |