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 |
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 |
39,324,000,000
JPY
|
— | — |
71,879,000,000
JPY
|
— |
-11,572,000,000
JPY
|
— | — |
6,088,000,000
JPY
|
66,396,000,000
JPY
|
31,420,000,000
JPY
|
35,113,000,000
JPY
|
5,345,000,000
JPY
|
77,968,000,000
JPY
|
— |
33,681,000,000
JPY
|
35,312,000,000
JPY
|
— |
5,162,000,000
JPY
|
— | — | — | — |
39,623,000,000
JPY
|
80,143,000,000
JPY
|
5,987,000,000
JPY
|
74,156,000,000
JPY
|
67,062,000,000
JPY
|
-13,081,000,000
JPY
|
| Cost of sales |
30,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,052,000,000
JPY
|
— | — | — |
45,859,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — |
7,788,000,000
JPY
|
— |
| Gross profit (loss) |
8,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,571,000,000
JPY
|
— | — | — |
21,203,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— |
| Selling, general and administrative expenses |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,411,000,000
JPY
|
— | — | — |
13,572,000,000
JPY
|
— |
| Extraordinary income |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — |
7,788,000,000
JPY
|
— |
| Operating profit (loss) |
1,819,000,000
JPY
|
— | — |
10,412,000,000
JPY
|
— |
-2,304,000,000
JPY
|
— | — |
170,000,000
JPY
|
8,278,000,000
JPY
|
3,377,000,000
JPY
|
6,584,000,000
JPY
|
450,000,000
JPY
|
10,583,000,000
JPY
|
— |
2,820,000,000
JPY
|
6,817,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
2,160,000,000
JPY
|
9,984,000,000
JPY
|
142,000,000
JPY
|
9,841,000,000
JPY
|
7,630,000,000
JPY
|
-2,353,000,000
JPY
|
| Income taxes - current |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
1,953,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Non-operating income |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— |
| Income taxes - deferred |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— |
| Income taxes |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — |
2,097,000,000
JPY
|
— |
| Profit (loss) |
3,157,000,000
JPY
|
3,157,000,000
JPY
|
— | — |
3,157,000,000
JPY
|
— | — |
3,157,000,000
JPY
|
— |
6,663,000,000
JPY
|
— | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — |
2,575,000,000
JPY
|
— |
2,575,000,000
JPY
|
2,575,000,000
JPY
|
— | — | — |
5,691,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
161,000,000
JPY
|
161,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,663,000,000
JPY
|
— | — | — |
6,663,000,000
JPY
|
— | — |
6,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— |
5,691,000,000
JPY
|
— | — | — | — | — |
5,691,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,188,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,698,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |