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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
608,479,000,000
JPY
|
— | — |
1,045,444,000,000
JPY
|
— |
-117,188,000,000
JPY
|
— | — |
64,172,000,000
JPY
|
992,428,000,000
JPY
|
826,220,000,000
JPY
|
92,460,000,000
JPY
|
1,109,617,000,000
JPY
|
— |
126,764,000,000
JPY
|
831,506,000,000
JPY
|
92,538,000,000
JPY
|
— | — |
124,443,000,000
JPY
|
— | — | — |
638,479,000,000
JPY
|
1,122,217,000,000
JPY
|
73,728,000,000
JPY
|
— |
1,048,489,000,000
JPY
|
1,007,097,000,000
JPY
|
-115,120,000,000
JPY
|
| Cost of sales |
480,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
496,845,000,000
JPY
|
— | — | — | — |
800,185,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,908,000,000
JPY
|
— | — | — | — |
17,123,000,000
JPY
|
— |
| Gross profit (loss) |
127,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,633,000,000
JPY
|
— | — | — | — |
206,912,000,000
JPY
|
— |
| Extraordinary income |
24,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — |
21,625,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
2,379,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
2,029,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
2,029,000,000
JPY
|
2,029,000,000
JPY
|
JPY
|
2,029,000,000
JPY
|
JPY
|
JPY
|
2,068,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
2,071,000,000
JPY
|
3,000,000
JPY
|
JPY
|
2,068,000,000
JPY
|
2,071,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
118,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,131,000,000
JPY
|
— | — | — | — |
184,289,000,000
JPY
|
— |
| Extraordinary losses |
36,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,726,000,000
JPY
|
— | — | — | — |
34,086,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-2,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,889,000,000
JPY
|
— | — | — | — |
4,662,000,000
JPY
|
— |
| Operating profit (loss) |
9,075,000,000
JPY
|
— | — |
20,852,000,000
JPY
|
— |
JPY
|
— | — |
2,912,000,000
JPY
|
23,764,000,000
JPY
|
10,847,000,000
JPY
|
5,244,000,000
JPY
|
23,764,000,000
JPY
|
— |
4,760,000,000
JPY
|
13,840,000,000
JPY
|
2,661,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— | — | — |
18,502,000,000
JPY
|
22,623,000,000
JPY
|
2,481,000,000
JPY
|
— |
20,141,000,000
JPY
|
22,623,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,472,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
10,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,719,000,000
JPY
|
— | — | — | — |
14,518,000,000
JPY
|
— |
| Income taxes - current |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
5,048,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,922,000,000
JPY
|
— | — | — | — |
10,002,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,500,000,000
JPY
|
— |
| Non-operating expenses |
10,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — |
20,017,000,000
JPY
|
— |
| Income taxes - deferred |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
-2,486,000,000
JPY
|
— |
| Income taxes |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
2,562,000,000
JPY
|
— |
| Profit (loss) |
-2,997,000,000
JPY
|
-2,997,000,000
JPY
|
— | — |
-2,997,000,000
JPY
|
— | — |
-2,997,000,000
JPY
|
— |
7,748,000,000
JPY
|
— | — | — | — | — | — | — |
20,484,000,000
JPY
|
— | — |
20,484,000,000
JPY
|
— |
20,484,000,000
JPY
|
20,484,000,000
JPY
|
— | — | — | — |
2,100,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
16,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
9,925,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,399,000,000
JPY
|
— | — | — |
8,399,000,000
JPY
|
— | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,424,000,000
JPY
|
— | — |
2,424,000,000
JPY
|
— | — | — | — | — | — |
2,424,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,376,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,880,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,679,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,114,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,871,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
18,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,922,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,821,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
26,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,283,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— |
| Profit attributable to |