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 |
16,957,776,000
JPY
|
24,022,147,000
JPY
|
12,389,594,000
JPY
|
16,957,776,000
JPY
|
4,554,859,000
JPY
|
— | — |
57,924,378,000
JPY
|
— |
-17,066,947,000
JPY
|
— | — |
40,857,430,000
JPY
|
14,879,184,000
JPY
|
16,592,547,000
JPY
|
4,290,336,000
JPY
|
— | — | — | — | — |
16,592,547,000
JPY
|
61,125,413,000
JPY
|
43,215,914,000
JPY
|
-17,909,498,000
JPY
|
25,363,344,000
JPY
|
| Cost of sales |
12,745,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,198,945,000
JPY
|
— | — | — | — | — | — | — | — |
12,032,745,000
JPY
|
— |
33,646,448,000
JPY
|
— | — |
| Ordinary profit (loss) |
205,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,201,957,000
JPY
|
— | — | — | — | — | — | — | — |
477,630,000
JPY
|
— |
379,943,000
JPY
|
— | — |
| Gross profit (loss) |
4,212,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,658,484,000
JPY
|
— | — | — | — | — | — | — | — |
4,559,802,000
JPY
|
— |
9,569,465,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,497,000
JPY
|
— | — | — | — |
| Salaries |
841,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,143,082,000
JPY
|
— | — | — | — | — | — | — | — |
877,643,000
JPY
|
— |
2,239,126,000
JPY
|
— | — |
| Depreciation |
60,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,559,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,780,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,879,739,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,726,000
JPY
|
— |
8,491,249,000
JPY
|
— | — |
| Extraordinary income |
706,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,365,000
JPY
|
— | — | — | — | — | — | — | — |
334,057,000
JPY
|
— |
4,443,000
JPY
|
— | — |
| Extraordinary losses |
273,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,666,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,599,000
JPY
|
— |
12,845,000
JPY
|
— | — |
| Operating profit (loss) |
431,994,000
JPY
|
1,126,383,000
JPY
|
923,373,000
JPY
|
561,372,000
JPY
|
198,938,000
JPY
|
— | — |
2,810,068,000
JPY
|
— |
-31,322,000
JPY
|
— | — |
2,778,745,000
JPY
|
716,645,000
JPY
|
849,336,000
JPY
|
-301,558,000
JPY
|
— | — | — | — | — |
656,075,000
JPY
|
1,032,920,000
JPY
|
1,078,215,000
JPY
|
45,295,000
JPY
|
-231,503,000
JPY
|
| Profit (loss) before income taxes |
638,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,968,655,000
JPY
|
— | — | — | — | — | — | — | — |
-301,911,000
JPY
|
— |
371,542,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
89,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,125,000
JPY
|
— | — | — | — | — | — | — | — |
64,314,000
JPY
|
— |
22,011,000
JPY
|
— | — |
| Non-operating income |
143,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,771,000
JPY
|
— | — | — | — | — | — | — | — |
125,018,000
JPY
|
— |
120,790,000
JPY
|
— | — |
| Income taxes - current |
87,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,585,000
JPY
|
— | — | — | — | — | — | — | — |
209,209,000
JPY
|
— |
232,501,000
JPY
|
— | — |
| Income taxes - deferred |
2,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,749,000
JPY
|
— | — | — | — | — | — | — | — |
21,644,000
JPY
|
— |
233,554,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
109,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,426,000
JPY
|
— | — | — | — | — | — | — | — |
105,189,000
JPY
|
— |
139,600,000
JPY
|
— | — |
| Non-operating expenses |
370,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,559,000
JPY
|
— | — | — | — | — | — | — | — |
303,464,000
JPY
|
— |
819,062,000
JPY
|
— | — |
| Income taxes |
90,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,561,000
JPY
|
— | — | — | — | — | — | — | — |
230,853,000
JPY
|
— |
466,055,000
JPY
|
— | — |
| Profit (loss) |
548,573,000
JPY
|
— | — | — | — |
548,573,000
JPY
|
— | — |
548,573,000
JPY
|
— | — |
548,573,000
JPY
|
603,094,000
JPY
|
— | — | — |
-532,765,000
JPY
|
— |
-532,765,000
JPY
|
— |
-532,765,000
JPY
|
-532,765,000
JPY
|
— |
-94,513,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
174,418,000
JPY
|
35,427,000
JPY
|
JPY
|
174,418,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
209,846,000
JPY
|
JPY
|
2,123,000
JPY
|
JPY
|
— | — | — | — | — |
2,123,000
JPY
|
— |
2,537,000
JPY
|
— |
413,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
603,094,000
JPY
|
— | — | — |
603,094,000
JPY
|
— |
603,094,000
JPY
|
— | — | — | — |
-94,513,000
JPY
|
— |
-94,513,000
JPY
|
— | — | — |
-94,513,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
29,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,835,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-665,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,697,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-21,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,055,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-656,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,806,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-53,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,707,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-53,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,707,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |