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 |
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 | — | — | — | — |
73,198,000,000
JPY
|
— | — | — | — | — |
74,089,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
39,562,000,000
JPY
|
— | — | — | — | — |
42,496,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
33,636,000,000
JPY
|
— | — | — | — | — |
31,593,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,876,000,000
JPY
|
— | — | — |
11,788,000,000
JPY
|
— | — | — | — | — |
9,830,000,000
JPY
|
— |
5,810,000,000
JPY
|
— | — | — |
| Extraordinary income |
125,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Salaries |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Depreciation |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,862,000,000
JPY
|
— | — | — |
22,621,000,000
JPY
|
— | — | — | — | — |
21,933,000,000
JPY
|
— |
1,739,000,000
JPY
|
— | — | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,983,000,000
JPY
|
— | — | — |
11,243,000,000
JPY
|
— | — | — | — | — |
9,735,000,000
JPY
|
— |
5,719,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,922,000,000
JPY
|
— | — | — |
11,015,000,000
JPY
|
— | — | — | — | — |
9,660,000,000
JPY
|
— |
5,069,000,000
JPY
|
— | — | — |
| Income taxes - current |
158,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — | — |
2,882,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
164,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — |
| Dividend income |
120,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
| Non-operating income |
1,036,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
82,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
14,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Income taxes |
172,000,000
JPY
|
— | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
3,347,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,810,000,000
JPY
|
— | — |
4,810,000,000
JPY
|
9,034,000,000
JPY
|
— |
4,810,000,000
JPY
|
4,810,000,000
JPY
|
— |
5,592,000,000
JPY
|
6,388,000,000
JPY
|
— |
5,592,000,000
JPY
|
5,592,000,000
JPY
|
— |
5,592,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,034,000,000
JPY
|
— | — |
9,034,000,000
JPY
|
9,034,000,000
JPY
|
— | — |
6,387,000,000
JPY
|
— |
6,387,000,000
JPY
|
— | — | — |
6,387,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — |
-1,348,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,533,000,000
JPY
|
— | — | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,533,000,000
JPY
|
— | — | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |