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 |
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 | — | — | — |
232,313,000,000
JPY
|
— |
-4,044,000,000
JPY
|
— | — |
1,766,000,000
JPY
|
201,171,000,000
JPY
|
5,924,000,000
JPY
|
234,193,000,000
JPY
|
29,375,000,000
JPY
|
238,238,000,000
JPY
|
— | — | — | — | — | — | — |
229,429,000,000
JPY
|
5,809,000,000
JPY
|
— |
223,620,000,000
JPY
|
192,025,000,000
JPY
|
1,865,000,000
JPY
|
29,729,000,000
JPY
|
225,364,000,000
JPY
|
-4,065,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
140,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,868,000,000
JPY
|
— |
| Ordinary profit (loss) |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — |
12,840,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
94,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,495,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
1,184,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
586,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
424,000,000
JPY
|
JPY
|
586,000,000
JPY
|
162,000,000
JPY
|
586,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
JPY
|
JPY
|
538,000,000
JPY
|
357,000,000
JPY
|
JPY
|
181,000,000
JPY
|
538,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
77,815,000,000
JPY
|
— |
| Extraordinary income |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Operating profit (loss) |
536,000,000
JPY
|
— | — |
12,970,000,000
JPY
|
— |
440,000,000
JPY
|
— | — |
12,000,000
JPY
|
9,755,000,000
JPY
|
140,000,000
JPY
|
13,551,000,000
JPY
|
3,202,000,000
JPY
|
13,111,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
11,200,000,000
JPY
|
58,000,000
JPY
|
— |
11,142,000,000
JPY
|
8,410,000,000
JPY
|
64,000,000
JPY
|
2,667,000,000
JPY
|
11,680,000,000
JPY
|
480,000,000
JPY
|
| Profit (loss) before income taxes |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
12,548,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
| Non-operating income |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
1,830,000,000
JPY
|
— |
| Income taxes - current |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
4,839,000,000
JPY
|
— |
| Income taxes - deferred |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Non-operating expenses |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
671,000,000
JPY
|
— |
| Income taxes |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
4,778,000,000
JPY
|
— |
| Profit (loss) |
663,000,000
JPY
|
663,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — | — |
9,236,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
— |
670,000,000
JPY
|
— |
670,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — | — | — |
7,769,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
667,000,000
JPY
|
667,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
281,000,000
JPY
|
281,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,480,000,000
JPY
|
— | — | — |
8,480,000,000
JPY
|
— | — | — | — |
8,480,000,000
JPY
|
— | — | — | — |
7,055,000,000
JPY
|
— |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,276,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-4,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,300,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,657,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,111,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
| Profit attributable to |