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 |
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 |
193,569,000,000
JPY
|
— | — |
281,653,000,000
JPY
|
— |
98,808,000,000
JPY
|
182,845,000,000
JPY
|
-4,724,000,000
JPY
|
— | — |
36,003,000,000
JPY
|
312,932,000,000
JPY
|
317,657,000,000
JPY
|
— | — | — | — | — | — |
105,287,000,000
JPY
|
177,951,000,000
JPY
|
200,299,000,000
JPY
|
316,263,000,000
JPY
|
33,023,000,000
JPY
|
— |
283,239,000,000
JPY
|
311,628,000,000
JPY
|
-4,634,000,000
JPY
|
| Cost of sales |
134,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,704,000,000
JPY
|
— | — | — | — |
230,281,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,837,000,000
JPY
|
— | — | — | — |
12,666,000,000
JPY
|
— |
| Gross profit (loss) |
58,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,594,000,000
JPY
|
— | — | — | — |
81,347,000,000
JPY
|
— |
| Extraordinary income |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
19,000,000
JPY
|
JPY
|
— | — | — |
108,000,000
JPY
|
127,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
136,000,000
JPY
|
— | — |
54,000,000
JPY
|
JPY
|
— |
210,000,000
JPY
|
— |
| Selling, general and administrative expenses |
50,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,380,000,000
JPY
|
— | — | — | — |
70,253,000,000
JPY
|
— |
| Extraordinary losses |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,432,000,000
JPY
|
— | — | — | — |
11,844,000,000
JPY
|
— |
| Operating profit (loss) |
8,370,000,000
JPY
|
— | — |
10,731,000,000
JPY
|
— |
4,005,000,000
JPY
|
6,726,000,000
JPY
|
11,000,000
JPY
|
— | — |
831,000,000
JPY
|
11,574,000,000
JPY
|
11,563,000,000
JPY
|
— | — | — | — | — | — |
3,918,000,000
JPY
|
6,781,000,000
JPY
|
8,214,000,000
JPY
|
11,067,000,000
JPY
|
367,000,000
JPY
|
— |
10,699,000,000
JPY
|
11,093,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Non-operating income |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — |
2,201,000,000
JPY
|
— |
| Income taxes - current |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — |
3,899,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
| Non-operating expenses |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— |
| Income taxes - deferred |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
-506,000,000
JPY
|
— |
| Income taxes |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — |
3,392,000,000
JPY
|
— |
| Profit (loss) |
6,861,000,000
JPY
|
6,861,000,000
JPY
|
— | — |
6,861,000,000
JPY
|
— | — | — | — |
6,861,000,000
JPY
|
— |
9,243,000,000
JPY
|
— | — |
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— | — |
7,146,000,000
JPY
|
— | — | — | — |
8,451,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
581,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,934,000,000
JPY
|
— | — | — | — | — |
8,934,000,000
JPY
|
— | — |
8,934,000,000
JPY
|
— | — | — |
8,222,000,000
JPY
|
— |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,222,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,551,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-351,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-879,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,784,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,667,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Profit attributable to |