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 |
198,284,000,000
JPY
|
76,727,000,000
JPY
|
4,490,000,000
JPY
|
116,475,000,000
JPY
|
— | — |
197,693,000,000
JPY
|
— |
-241,000,000
JPY
|
— | — |
5,638,000,000
JPY
|
203,090,000,000
JPY
|
203,332,000,000
JPY
|
— | — | — | — | — |
201,106,000,000
JPY
|
205,973,000,000
JPY
|
5,574,000,000
JPY
|
200,399,000,000
JPY
|
205,291,000,000
JPY
|
80,257,000,000
JPY
|
5,221,000,000
JPY
|
114,920,000,000
JPY
|
-682,000,000
JPY
|
| Cost of sales |
172,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,028,000,000
JPY
|
— | — | — | — | — | — |
179,245,000,000
JPY
|
— | — | — |
182,641,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
13,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,455,000,000
JPY
|
— | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — |
9,272,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
25,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,062,000,000
JPY
|
— | — | — | — | — | — |
21,861,000,000
JPY
|
— | — | — |
22,649,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
14,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,384,000,000
JPY
|
— | — | — | — | — | — |
13,760,000,000
JPY
|
— | — | — |
14,226,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
12,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — |
9,301,000,000
JPY
|
— | — | — |
9,327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,073,000,000
JPY
|
4,436,000,000
JPY
|
2,648,000,000
JPY
|
4,152,000,000
JPY
|
— | — |
11,237,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
431,000,000
JPY
|
11,678,000,000
JPY
|
11,669,000,000
JPY
|
— | — | — | — | — |
8,101,000,000
JPY
|
8,412,000,000
JPY
|
107,000,000
JPY
|
8,305,000,000
JPY
|
8,423,000,000
JPY
|
1,946,000,000
JPY
|
3,110,000,000
JPY
|
3,247,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
1,024,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,759,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — |
| Income taxes |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
13,379,000,000
JPY
|
— | — | — |
13,379,000,000
JPY
|
— | — |
13,379,000,000
JPY
|
— | — |
13,379,000,000
JPY
|
— |
13,614,000,000
JPY
|
— |
8,642,000,000
JPY
|
— |
8,642,000,000
JPY
|
— |
8,642,000,000
JPY
|
8,642,000,000
JPY
|
— | — | — |
8,625,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,614,000,000
JPY
|
— | — | — |
13,614,000,000
JPY
|
— | — |
13,614,000,000
JPY
|
— | — |
8,625,000,000
JPY
|
— |
8,625,000,000
JPY
|
— | — | — | — | — |
8,625,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,523,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |