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 |
15,819,361,000
JPY
|
— | — |
16,938,949,000
JPY
|
— |
-351,421,000
JPY
|
— | — |
658,808,000
JPY
|
17,246,335,000
JPY
|
7,791,871,000
JPY
|
9,147,077,000
JPY
|
17,597,757,000
JPY
|
— | — | — | — | — |
16,081,213,000
JPY
|
18,077,020,000
JPY
|
586,381,000
JPY
|
17,490,639,000
JPY
|
7,848,118,000
JPY
|
9,642,521,000
JPY
|
17,945,455,000
JPY
|
-131,564,000
JPY
|
| Cost of sales |
12,032,662,000
JPY
|
— | — | — | — | — | — | — | — |
12,938,451,000
JPY
|
— | — | — | — | — | — | — | — |
12,704,962,000
JPY
|
— | — | — | — | — |
13,935,106,000
JPY
|
— |
| Ordinary profit (loss) |
1,362,051,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,472,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,739,000
JPY
|
— | — | — | — | — |
1,323,300,000
JPY
|
— |
| Gross profit (loss) |
3,786,698,000
JPY
|
— | — | — | — | — | — | — | — |
4,307,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,376,250,000
JPY
|
— | — | — | — | — |
4,010,349,000
JPY
|
— |
| Extraordinary income |
2,784,000
JPY
|
— | — | — | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — | — | — | — | — |
163,627,000
JPY
|
— | — | — | — | — |
166,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
104,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,100,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
164,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,310,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
52,838,000
JPY
|
— | — | — | — | — | — | — | — |
61,353,000
JPY
|
— | — | — | — | — | — | — | — |
52,340,000
JPY
|
— | — | — | — | — |
67,043,000
JPY
|
— |
| Selling, general and administrative expenses |
2,636,939,000
JPY
|
— | — | — | — | — | — | — | — |
2,930,461,000
JPY
|
— | — | — | — | — | — | — | — |
2,556,636,000
JPY
|
— | — | — | — | — |
2,906,572,000
JPY
|
— |
| Extraordinary losses |
159,893,000
JPY
|
— | — | — | — | — | — | — | — |
18,173,000
JPY
|
— | — | — | — | — | — | — | — |
65,859,000
JPY
|
— | — | — | — | — |
111,949,000
JPY
|
— |
| Profit (loss) before income taxes |
1,204,942,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,083,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,507,000
JPY
|
— | — | — | — | — |
1,378,199,000
JPY
|
— |
| Operating profit (loss) |
1,149,759,000
JPY
|
— | — |
2,229,233,000
JPY
|
— |
-851,912,000
JPY
|
— | — |
101,000
JPY
|
1,377,422,000
JPY
|
824,831,000
JPY
|
1,404,402,000
JPY
|
2,229,335,000
JPY
|
— | — | — | — | — |
819,614,000
JPY
|
1,894,522,000
JPY
|
-22,600,000
JPY
|
1,917,123,000
JPY
|
730,082,000
JPY
|
1,187,040,000
JPY
|
1,103,776,000
JPY
|
-790,745,000
JPY
|
| Income taxes - current |
362,800,000
JPY
|
— | — | — | — | — | — | — | — |
403,268,000
JPY
|
— | — | — | — | — | — | — | — |
269,550,000
JPY
|
— | — | — | — | — |
292,556,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,295,000
JPY
|
— | — | — | — | — | — | — | — |
5,197,000
JPY
|
— | — | — | — | — | — | — | — |
422,000
JPY
|
— | — | — | — | — |
3,927,000
JPY
|
— |
| Dividend income |
14,759,000
JPY
|
— | — | — | — | — | — | — | — |
14,759,000
JPY
|
— | — | — | — | — | — | — | — |
15,211,000
JPY
|
— | — | — | — | — |
15,211,000
JPY
|
— |
| Non-operating income |
277,135,000
JPY
|
— | — | — | — | — | — | — | — |
268,771,000
JPY
|
— | — | — | — | — | — | — | — |
288,367,000
JPY
|
— | — | — | — | — |
435,739,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
63,000
JPY
|
— | — | — | — | — | — | — | — |
45,759,000
JPY
|
— | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
56,576,000
JPY
|
— |
| Non-operating expenses |
64,843,000
JPY
|
— | — | — | — | — | — | — | — |
112,721,000
JPY
|
— | — | — | — | — | — | — | — |
60,242,000
JPY
|
— | — | — | — | — |
216,215,000
JPY
|
— |
| Income taxes - deferred |
18,198,000
JPY
|
— | — | — | — | — | — | — | — |
32,052,000
JPY
|
— | — | — | — | — | — | — | — |
96,584,000
JPY
|
— | — | — | — | — |
115,801,000
JPY
|
— |
| Income taxes |
380,998,000
JPY
|
— | — | — | — | — | — | — | — |
435,320,000
JPY
|
— | — | — | — | — | — | — | — |
366,134,000
JPY
|
— | — | — | — | — |
408,357,000
JPY
|
— |
| Profit (loss) |
823,943,000
JPY
|
823,943,000
JPY
|
— | — |
823,943,000
JPY
|
— | — |
823,943,000
JPY
|
— |
1,082,762,000
JPY
|
— | — | — |
779,373,000
JPY
|
— |
779,373,000
JPY
|
— |
779,373,000
JPY
|
779,373,000
JPY
|
— | — | — | — | — |
969,841,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — |
218,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,263,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,942,000
JPY
|
JPY
|
41,942,000
JPY
|
41,942,000
JPY
|
JPY
|
41,942,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,076,634,000
JPY
|
— | — | — |
1,076,634,000
JPY
|
— | — |
1,076,634,000
JPY
|
— | — | — | — |
963,578,000
JPY
|
— |
963,578,000
JPY
|
— | — | — | — | — | — | — |
963,578,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
124,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,658,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-113,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,132,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
61,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,448,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
73,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-499,238,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,156,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,602,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,150,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,387,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,214,000
JPY
|
— |
| Profit attributable to |