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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
14,515,846,000
JPY
|
— | — | — |
1,533,561,000
JPY
|
-702,442,000
JPY
|
17,474,137,000
JPY
|
— | — |
6,766,337,000
JPY
|
25,071,593,000
JPY
|
25,774,036,000
JPY
|
— | — |
1,441,899,000
JPY
|
19,875,927,000
JPY
|
— |
5,854,846,000
JPY
|
— | — | — |
16,807,119,000
JPY
|
27,172,673,000
JPY
|
26,442,043,000
JPY
|
-730,630,000
JPY
|
| Cost of sales |
7,680,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,679,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,266,227,000
JPY
|
— |
13,541,014,000
JPY
|
— |
| Gross profit (loss) |
6,835,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,392,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,540,892,000
JPY
|
— |
12,901,028,000
JPY
|
— |
| Ordinary profit (loss) |
2,991,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,695,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,308,292,000
JPY
|
— |
4,806,028,000
JPY
|
— |
| Extraordinary income |
754,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,327,000
JPY
|
— |
112,327,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
3,173,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,203,392,000
JPY
|
— |
| Depreciation |
47,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,062,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,735,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,078,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,101,492,000
JPY
|
— |
8,469,425,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
14,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
1,099,795,000
JPY
|
— | — | — |
-199,446,000
JPY
|
7,000,000
JPY
|
3,772,821,000
JPY
|
— | — |
733,236,000
JPY
|
4,313,612,000
JPY
|
4,306,611,000
JPY
|
— | — |
-246,240,000
JPY
|
4,130,248,000
JPY
|
— |
541,450,000
JPY
|
— | — | — |
1,439,399,000
JPY
|
4,425,458,000
JPY
|
4,431,602,000
JPY
|
6,144,000
JPY
|
| Profit (loss) before income taxes |
3,745,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,435,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,420,620,000
JPY
|
— |
4,918,356,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
14,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,617,000
JPY
|
— |
6,035,000
JPY
|
— |
| Dividend income |
1,823,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,809,967,000
JPY
|
— |
309,550,000
JPY
|
— |
| Non-operating income |
1,891,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,174,000
JPY
|
— |
397,172,000
JPY
|
— |
| Income taxes - current |
722,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,819,000
JPY
|
— |
1,723,404,000
JPY
|
— |
| Income taxes - deferred |
-3,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,724,000
JPY
|
— |
198,963,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
52,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,282,000
JPY
|
— |
22,746,000
JPY
|
— |
| Income taxes |
718,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,544,000
JPY
|
— |
1,922,368,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) |
3,026,665,000
JPY
|
3,026,665,000
JPY
|
— |
3,026,665,000
JPY
|
— | — | — | — |
3,026,665,000
JPY
|
— |
3,618,636,000
JPY
|
— | — |
2,598,075,000
JPY
|
— | — | — | — |
2,598,075,000
JPY
|
— |
2,598,075,000
JPY
|
2,598,075,000
JPY
|
— |
2,995,988,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
7,264,000
JPY
|
7,264,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,618,636,000
JPY
|
— | — | — | — |
3,618,636,000
JPY
|
— | — |
3,618,636,000
JPY
|
— | — | — | — | — |
2,995,988,000
JPY
|
— | — |
2,995,988,000
JPY
|
— | — | — |
2,995,988,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
841,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,237,424,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
24,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,714,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
52,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-342,652,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
919,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,609,791,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,538,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,386,196,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,538,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,386,196,000
JPY
|
— |
| Profit attributable to |