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 |
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 |
12,450,000,000
JPY
|
— | — |
12,470,000,000
JPY
|
— |
5,203,000,000
JPY
|
7,266,000,000
JPY
|
— | — |
0
JPY
|
12,471,000,000
JPY
|
12,471,000,000
JPY
|
— | — | — | — | — |
12,797,000,000
JPY
|
12,797,000,000
JPY
|
0
JPY
|
12,797,000,000
JPY
|
12,797,000,000
JPY
|
5,763,000,000
JPY
|
7,034,000,000
JPY
|
| Cost of sales |
10,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,621,000,000
JPY
|
— | — | — | — | — | — |
10,971,000,000
JPY
|
— | — | — |
10,976,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — |
1,821,000,000
JPY
|
— | — |
| Extraordinary income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — |
| Depreciation |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Operating profit (loss) |
147,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
17,000,000
JPY
|
176,000,000
JPY
|
— | — |
0
JPY
|
194,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
182,000,000
JPY
|
0
JPY
|
182,000,000
JPY
|
182,000,000
JPY
|
46,000,000
JPY
|
136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Income taxes - current |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - deferred |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Income taxes |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) |
116,000,000
JPY
|
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— |
153,000,000
JPY
|
— |
133,000,000
JPY
|
— |
133,000,000
JPY
|
— |
133,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
153,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |