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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
505,569,000,000
JPY
|
— | — |
2,004,785,000,000
JPY
|
— |
-13,174,000,000
JPY
|
— | — |
52,357,000,000
JPY
|
1,835,765,000,000
JPY
|
2,043,968,000,000
JPY
|
169,020,000,000
JPY
|
2,057,143,000,000
JPY
|
— | — | — | — | — |
500,371,000,000
JPY
|
2,055,100,000,000
JPY
|
53,893,000,000
JPY
|
— |
2,001,207,000,000
JPY
|
2,043,691,000,000
JPY
|
1,828,626,000,000
JPY
|
172,581,000,000
JPY
|
-11,409,000,000
JPY
|
| Cost of sales |
339,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,033,000,000
JPY
|
— | — | — | — | — | — | — |
353,570,000,000
JPY
|
— | — | — | — |
1,332,115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
141,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,013,000,000
JPY
|
— | — | — | — | — | — | — |
86,467,000,000
JPY
|
— | — | — | — |
209,536,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
165,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,934,000,000
JPY
|
— | — | — | — | — | — | — |
146,800,000,000
JPY
|
— | — | — | — |
711,576,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,171,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — |
16,518,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
25,735,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,735,000,000
JPY
|
25,735,000,000
JPY
|
JPY
|
25,735,000,000
JPY
|
— | — | — | — | — | — |
26,281,000,000
JPY
|
JPY
|
— |
26,281,000,000
JPY
|
26,281,000,000
JPY
|
26,183,000,000
JPY
|
98,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
115,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,165,000,000
JPY
|
— | — | — | — | — | — | — |
108,953,000,000
JPY
|
— | — | — | — |
493,704,000,000
JPY
|
— | — | — |
| Extraordinary losses |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — |
17,098,000,000
JPY
|
— | — | — | — |
3,468,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
142,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,609,000,000
JPY
|
— | — | — | — | — | — | — |
69,460,000,000
JPY
|
— | — | — | — |
206,183,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
50,364,000,000
JPY
|
— | — |
227,052,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
208,749,000,000
JPY
|
230,769,000,000
JPY
|
18,302,000,000
JPY
|
230,802,000,000
JPY
|
— | — | — | — | — |
37,846,000,000
JPY
|
217,935,000,000
JPY
|
3,529,000,000
JPY
|
— |
214,406,000,000
JPY
|
217,872,000,000
JPY
|
193,785,000,000
JPY
|
20,620,000,000
JPY
|
-63,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
3,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,736,000,000
JPY
|
— | — | — | — | — | — | — |
2,394,000,000
JPY
|
— | — | — | — |
6,968,000,000
JPY
|
— | — | — |
| Dividend income |
96,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — |
58,078,000,000
JPY
|
— | — | — | — |
3,668,000,000
JPY
|
— | — | — |
| Non-operating income |
100,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,746,000,000
JPY
|
— | — | — | — | — | — | — |
62,664,000,000
JPY
|
— | — | — | — |
16,268,000,000
JPY
|
— | — | — |
| Income taxes - current |
19,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,216,000,000
JPY
|
— | — | — | — | — | — | — |
10,213,000,000
JPY
|
— | — | — | — |
59,389,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,910,000,000
JPY
|
— | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — | — |
8,494,000,000
JPY
|
— | — | — |
| Non-operating expenses |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — |
14,043,000,000
JPY
|
— | — | — | — |
24,604,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
-2,140,000,000
JPY
|
— | — | — | — |
4,701,000,000
JPY
|
— | — | — |
| Income taxes |
17,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,688,000,000
JPY
|
— | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — | — | — |
64,090,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) |
124,639,000,000
JPY
|
124,639,000,000
JPY
|
— | — |
124,639,000,000
JPY
|
— | — |
124,639,000,000
JPY
|
— | — |
159,920,000,000
JPY
|
— | — |
61,387,000,000
JPY
|
— |
61,387,000,000
JPY
|
— |
61,387,000,000
JPY
|
61,387,000,000
JPY
|
— | — | — | — |
142,092,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— |
450,000,000
JPY
|
JPY
|
— |
490,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
153,938,000,000
JPY
|
— | — | — |
153,938,000,000
JPY
|
— | — | — |
153,938,000,000
JPY
|
— | — | — |
136,986,000,000
JPY
|
— |
136,986,000,000
JPY
|
— | — | — | — | — | — |
136,986,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,498,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,659,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-32,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,963,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,572,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-808,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-23,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,502,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
136,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,589,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
131,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,488,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — |
| Profit attributable to |