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 |
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 |
33,638,965,000
JPY
|
— | — |
34,768,817,000
JPY
|
— | — | — |
33,638,965,000
JPY
|
270,011,000
JPY
|
1,129,851,000
JPY
|
34,626,843,000
JPY
|
35,038,829,000
JPY
|
— | — | — | — | — |
31,588,327,000
JPY
|
32,946,463,000
JPY
|
189,899,000
JPY
|
32,756,563,000
JPY
|
32,461,145,000
JPY
|
31,588,327,000
JPY
|
1,168,235,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
28,612,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,115,648,000
JPY
|
— | — |
| Gross profit (loss) |
5,696,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,014,323,000
JPY
|
— | — | — | — | — | — |
4,977,742,000
JPY
|
— | — | — |
5,345,497,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,007,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,555,000
JPY
|
— | — | — | — | — | — |
1,672,099,000
JPY
|
— | — | — |
1,750,317,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
127,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,441,000
JPY
|
— | — | — | — | — | — |
139,018,000
JPY
|
— | — | — |
151,548,000
JPY
|
— | — |
| Depreciation |
63,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,218,000
JPY
|
— | — | — | — | — | — |
65,685,000
JPY
|
— | — | — |
69,745,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,748,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,028,713,000
JPY
|
— | — | — | — | — | — |
3,353,276,000
JPY
|
— | — | — |
3,638,758,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,007,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,555,000
JPY
|
— | — | — | — | — | — |
1,672,099,000
JPY
|
— | — | — |
1,750,317,000
JPY
|
— | — |
| Operating profit (loss) |
1,947,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,985,610,000
JPY
|
— | — | — | — | — | — |
1,624,465,000
JPY
|
— | — | — |
1,706,739,000
JPY
|
— | — |
| Income taxes - current |
697,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,714,000
JPY
|
— | — | — | — | — | — |
529,454,000
JPY
|
— | — | — |
537,281,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,290,000
JPY
|
— | — | — | — | — | — |
177,000
JPY
|
— | — | — |
9,683,000
JPY
|
— | — |
| Dividend income |
9,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,565,000
JPY
|
— | — | — | — | — | — |
8,508,000
JPY
|
— | — | — |
8,508,000
JPY
|
— | — |
| Non-operating income |
77,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,855,000
JPY
|
— | — | — | — | — | — |
74,228,000
JPY
|
— | — | — |
95,162,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
17,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,910,000
JPY
|
— | — | — | — | — | — |
26,594,000
JPY
|
— | — | — |
51,584,000
JPY
|
— | — |
| Income taxes - deferred |
-62,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,528,000
JPY
|
— | — | — | — | — | — |
18,325,000
JPY
|
— | — | — |
18,383,000
JPY
|
— | — |
| Income taxes |
635,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,185,000
JPY
|
— | — | — | — | — | — |
547,779,000
JPY
|
— | — | — |
555,664,000
JPY
|
— | — |
| Profit (loss) |
1,372,551,000
JPY
|
1,372,551,000
JPY
|
— | — |
1,372,551,000
JPY
|
— |
1,372,551,000
JPY
|
— | — | — |
1,405,369,000
JPY
|
— |
1,124,319,000
JPY
|
— |
1,124,319,000
JPY
|
— |
1,124,319,000
JPY
|
1,124,319,000
JPY
|
— | — | — |
1,194,652,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,405,369,000
JPY
|
1,418,476,000
JPY
|
— |
1,405,369,000
JPY
|
— |
1,372,551,000
JPY
|
-4,150,000
JPY
|
45,925,000
JPY
|
1,405,369,000
JPY
|
1,414,326,000
JPY
|
— |
1,194,652,000
JPY
|
— |
1,194,652,000
JPY
|
— | — |
1,184,475,000
JPY
|
-15,968,000
JPY
|
1,200,443,000
JPY
|
1,194,652,000
JPY
|
1,124,319,000
JPY
|
76,123,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-14,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,303,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-85,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-150,610,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-100,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,913,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,305,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,738,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,305,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,738,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |