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 |
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 |
60,833,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,767,529,000
JPY
|
— | — | — | — | — | — |
61,291,685,000
JPY
|
— | — |
76,213,682,000
JPY
|
— | — | — | — |
| Cost of sales |
49,720,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,299,225,000
JPY
|
— | — | — | — | — | — |
50,234,591,000
JPY
|
— | — |
54,934,376,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,112,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,468,303,000
JPY
|
— | — | — | — | — | — |
11,057,094,000
JPY
|
— | — |
21,279,305,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,442,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,105,980,000
JPY
|
— | — | — | — | — | — |
3,622,188,000
JPY
|
— | — |
5,154,768,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries |
1,407,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,568,602,000
JPY
|
— | — | — | — | — | — |
1,355,460,000
JPY
|
— | — |
4,522,694,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
452,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,115,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
1,556,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,520,935,000
JPY
|
— | — | — | — |
| Depreciation |
889,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
884,251,000
JPY
|
— | — | — | — | — | — |
892,681,000
JPY
|
— | — |
888,136,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
28,110,000
JPY
|
28,110,000
JPY
|
JPY
|
28,110,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
8,530,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,212,927,000
JPY
|
— | — | — | — | — | — |
8,268,266,000
JPY
|
— | — |
16,945,412,000
JPY
|
— | — | — | — |
| Extraordinary income |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,899,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
33,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,502,000
JPY
|
— | — | — | — | — | — |
61,067,000
JPY
|
— | — |
162,882,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,408,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,103,377,000
JPY
|
— | — | — | — | — | — |
3,561,121,000
JPY
|
— | — |
4,991,885,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,582,438,000
JPY
|
— | — |
5,677,469,000
JPY
|
— |
55,554,000
JPY
|
1,247,977,000
JPY
|
-1,162,082,000
JPY
|
— | — |
4,373,937,000
JPY
|
4,515,387,000
JPY
|
— | — | — | — | — | — |
2,788,828,000
JPY
|
— |
5,767,408,000
JPY
|
4,589,515,000
JPY
|
246,101,000
JPY
|
1,080,532,000
JPY
|
4,440,774,000
JPY
|
-1,177,893,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
215,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,387,000
JPY
|
— | — | — | — |
| Non-operating income |
975,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,368,000
JPY
|
— | — | — | — | — | — |
1,013,345,000
JPY
|
— | — |
834,388,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,741,716,000
JPY
|
— | — | — | — | — | — |
1,151,000,000
JPY
|
— | — |
1,736,477,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
16,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,557,000
JPY
|
— | — | — | — | — | — |
126,057,000
JPY
|
— | — |
103,339,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
25,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,437,000
JPY
|
— | — | — | — | — | — |
45,276,000
JPY
|
— | — |
60,133,000
JPY
|
— | — | — | — |
| Non-operating expenses |
115,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,775,000
JPY
|
— | — | — | — | — | — |
179,985,000
JPY
|
— | — |
269,135,000
JPY
|
— | — | — | — |
| Income taxes |
1,077,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,724,159,000
JPY
|
— | — | — | — | — | — |
1,277,057,000
JPY
|
— | — |
1,839,817,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,331,070,000
JPY
|
2,331,070,000
JPY
|
— | — |
2,331,070,000
JPY
|
— | — | — | — |
2,331,070,000
JPY
|
— |
3,379,218,000
JPY
|
— |
2,284,063,000
JPY
|
— |
2,284,063,000
JPY
|
— |
2,284,063,000
JPY
|
2,284,063,000
JPY
|
— | — |
3,152,068,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
53,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,856,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
8,190,000
JPY
|
— | — |
8,190,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
8,190,000
JPY
|
8,190,000
JPY
|
JPY
|
— | — | — | — | — |
53,706,000
JPY
|
JPY
|
57,178,000
JPY
|
57,178,000
JPY
|
JPY
|
JPY
|
57,178,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,326,182,000
JPY
|
— | — | — | — | — |
3,326,182,000
JPY
|
— | — |
3,326,182,000
JPY
|
— | — |
3,087,211,000
JPY
|
— |
3,087,211,000
JPY
|
— | — | — | — |
3,087,211,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,113,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,550,060,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-43,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,707,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
65,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
-553,123,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,135,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,080,477,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,515,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,591,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,446,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,482,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
68,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,108,000
JPY
|
— | — | — | — |
| Profit attributable to |