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 |
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 |
22,094,866,000
JPY
|
— | — |
22,991,820,000
JPY
|
— | — | — | — | — |
20,941,471,000
JPY
|
20,241,458,000
JPY
|
— | — | — |
| Cost of sales |
17,918,972,000
JPY
|
— | — |
18,579,968,000
JPY
|
— | — | — | — | — |
17,101,356,000
JPY
|
16,603,950,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,620,579,000
JPY
|
— | — |
1,690,468,000
JPY
|
— | — | — | — | — |
1,305,823,000
JPY
|
1,271,147,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,175,894,000
JPY
|
— | — |
4,411,851,000
JPY
|
— | — | — | — | — |
3,840,114,000
JPY
|
3,637,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
253,500,000
JPY
|
— | — |
282,024,000
JPY
|
— | — | — | — | — |
261,714,000
JPY
|
225,510,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,599,043,000
JPY
|
— | — |
2,766,092,000
JPY
|
— | — | — | — | — |
2,518,401,000
JPY
|
2,350,502,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,620,579,000
JPY
|
— | — |
1,690,468,000
JPY
|
— | — | — | — | — |
1,305,823,000
JPY
|
1,271,147,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,576,850,000
JPY
|
— | — |
1,645,759,000
JPY
|
— | — | — | — | — |
1,321,713,000
JPY
|
1,287,004,000
JPY
|
— | — | — |
| Income taxes - current |
573,864,000
JPY
|
— | — |
605,525,000
JPY
|
— | — | — | — | — |
524,323,000
JPY
|
499,095,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
360,000
JPY
|
— | — |
364,000
JPY
|
— | — | — | — | — |
680,000
JPY
|
650,000
JPY
|
— | — | — |
| Dividend income |
26,249,000
JPY
|
— | — |
26,249,000
JPY
|
— | — | — | — | — |
23,724,000
JPY
|
23,724,000
JPY
|
— | — | — |
| Non-operating income |
53,289,000
JPY
|
— | — |
54,271,000
JPY
|
— | — | — | — | — |
30,686,000
JPY
|
30,506,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,155,000
JPY
|
— | — |
3,155,000
JPY
|
— | — | — | — | — |
3,884,000
JPY
|
3,884,000
JPY
|
— | — | — |
| Non-operating expenses |
9,561,000
JPY
|
— | — |
9,561,000
JPY
|
— | — | — | — | — |
46,576,000
JPY
|
46,363,000
JPY
|
— | — | — |
| Income taxes - deferred |
-77,737,000
JPY
|
— | — |
-80,419,000
JPY
|
— | — | — | — | — |
-1,816,000
JPY
|
5,771,000
JPY
|
— | — | — |
| Income taxes |
496,127,000
JPY
|
— | — |
525,105,000
JPY
|
— | — | — | — | — |
522,507,000
JPY
|
504,867,000
JPY
|
— | — | — |
| Profit (loss) |
1,124,451,000
JPY
|
— |
1,124,451,000
JPY
|
1,165,363,000
JPY
|
— |
1,124,451,000
JPY
|
1,124,451,000
JPY
|
— |
766,280,000
JPY
|
783,316,000
JPY
|
766,280,000
JPY
|
766,280,000
JPY
|
— |
766,280,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,165,363,000
JPY
|
— |
1,165,363,000
JPY
|
1,165,363,000
JPY
|
— | — |
783,316,000
JPY
|
— |
783,316,000
JPY
|
— | — |
783,316,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
229,599,000
JPY
|
— | — | — | — | — |
10,961,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
229,599,000
JPY
|
— | — | — | — | — |
10,961,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,394,962,000
JPY
|
— | — | — | — | — |
794,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,394,962,000
JPY
|
— | — | — | — | — |
794,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |