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 |
153,426,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — |
102,219,000,000
JPY
|
60,898,000,000
JPY
|
163,054,000,000
JPY
|
163,118,000,000
JPY
|
— | — | — | — | — |
159,116,000,000
JPY
|
162,136,000,000
JPY
|
162,065,000,000
JPY
|
-70,000,000
JPY
|
104,164,000,000
JPY
|
57,971,000,000
JPY
|
| Cost of sales |
140,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,254,000,000
JPY
|
— | — | — | — | — | — |
146,135,000,000
JPY
|
— |
146,734,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — |
2,973,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
13,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,800,000,000
JPY
|
— | — | — | — | — | — |
12,981,000,000
JPY
|
— |
15,331,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
11,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
— | — | — | — | — | — |
10,358,000,000
JPY
|
— |
12,206,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — |
2,973,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,345,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,856,000,000
JPY
|
1,104,000,000
JPY
|
2,960,000,000
JPY
|
2,960,000,000
JPY
|
— | — | — | — | — |
2,623,000,000
JPY
|
3,125,000,000
JPY
|
3,125,000,000
JPY
|
JPY
|
2,347,000,000
JPY
|
777,000,000
JPY
|
| Income taxes - current |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
919,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Dividend income |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Non-operating income |
535,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — |
| Income taxes |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — |
1,004,000,000
JPY
|
— |
1,192,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,892,000,000
JPY
|
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
— | — |
2,465,000,000
JPY
|
— |
1,969,000,000
JPY
|
— |
1,969,000,000
JPY
|
— |
1,969,000,000
JPY
|
1,969,000,000
JPY
|
— |
2,589,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,454,000,000
JPY
|
— | — |
2,454,000,000
JPY
|
— | — | — |
2,454,000,000
JPY
|
— | — |
2,573,000,000
JPY
|
— |
2,573,000,000
JPY
|
— | — | — |
2,573,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — |
-827,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit attributable to |