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 | — | — | — |
365,785,000,000
JPY
|
— |
-10,421,000,000
JPY
|
20,673,000,000
JPY
|
— | — |
221,053,000,000
JPY
|
124,058,000,000
JPY
|
355,363,000,000
JPY
|
— |
20,988,000,000
JPY
|
215,598,000,000
JPY
|
122,300,000,000
JPY
|
— | — | — | — | — | — | — |
358,886,000,000
JPY
|
348,539,000,000
JPY
|
-10,346,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
242,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,466,000,000
JPY
|
— |
| Ordinary profit (loss) |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,759,000,000
JPY
|
— | — |
22,678,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
113,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,072,000,000
JPY
|
— |
| Extraordinary income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,181,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Depreciation |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
1,639,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
1,796,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— |
JPY
|
132,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
1,439,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
93,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,893,000,000
JPY
|
— |
| Extraordinary losses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
235,000,000
JPY
|
— |
| Operating profit (loss) |
3,327,000,000
JPY
|
— | — |
19,879,000,000
JPY
|
— |
0
JPY
|
7,736,000,000
JPY
|
— | — |
5,973,000,000
JPY
|
6,168,000,000
JPY
|
19,878,000,000
JPY
|
— |
7,532,000,000
JPY
|
4,800,000,000
JPY
|
4,842,000,000
JPY
|
— | — | — | — | — |
3,018,000,000
JPY
|
— |
17,175,000,000
JPY
|
17,179,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
13,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,115,000,000
JPY
|
— | — |
22,982,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,583,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— |
| Non-operating income |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,842,000,000
JPY
|
— | — |
6,723,000,000
JPY
|
— |
| Income taxes - current |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
6,077,000,000
JPY
|
— |
| Income taxes - deferred |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — |
777,000,000
JPY
|
— |
| Non-operating expenses |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— |
| Income taxes |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
— |
| Profit (loss) |
11,635,000,000
JPY
|
11,635,000,000
JPY
|
— | — |
11,635,000,000
JPY
|
— | — | — |
11,635,000,000
JPY
|
— | — |
16,884,000,000
JPY
|
— | — | — | — |
13,161,000,000
JPY
|
— |
13,161,000,000
JPY
|
— |
13,161,000,000
JPY
|
13,161,000,000
JPY
|
— | — |
15,561,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
47,000,000
JPY
|
26,000,000
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
130,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
16,136,000,000
JPY
|
— | — | — | — |
16,136,000,000
JPY
|
— | — | — |
16,136,000,000
JPY
|
— | — | — | — | — |
14,497,000,000
JPY
|
— |
14,497,000,000
JPY
|
— | — | — | — |
14,497,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
46,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,926,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
46,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,092,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
63,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,468,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
62,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,778,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Profit attributable to |