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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
11,099,000,000
JPY
|
— | — |
16,234,000,000
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
16,244,000,000
JPY
|
— |
648,000,000
JPY
|
877,000,000
JPY
|
14,708,000,000
JPY
|
— | — | — | — | — |
10,567,000,000
JPY
|
699,000,000
JPY
|
989,000,000
JPY
|
13,699,000,000
JPY
|
9,000,000
JPY
|
15,387,000,000
JPY
|
15,397,000,000
JPY
|
JPY
|
| Cost of sales |
8,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — | — |
11,959,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — |
1,197,000,000
JPY
|
— |
| Gross profit (loss) |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — | — |
3,438,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
2,219,000,000
JPY
|
— |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — |
1,564,000,000
JPY
|
— |
| Operating profit (loss) |
1,018,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
1,206,000,000
JPY
|
— |
59,000,000
JPY
|
-115,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
88,000,000
JPY
|
-123,000,000
JPY
|
1,249,000,000
JPY
|
4,000,000
JPY
|
1,214,000,000
JPY
|
1,218,000,000
JPY
|
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Income taxes - current |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— |
| Income taxes - deferred |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — | — | — | — |
-544,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Income taxes |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) |
692,000,000
JPY
|
692,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — |
692,000,000
JPY
|
— |
744,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— |
1,705,000,000
JPY
|
— |
1,705,000,000
JPY
|
1,705,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
15,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
744,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— |
1,662,000,000
JPY
|
— | — | — | — | — | — | — |
1,662,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |