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 |
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 |
159,483,000,000
JPY
|
— | — |
271,014,000,000
JPY
|
— |
-316,000,000
JPY
|
— | — |
270,698,000,000
JPY
|
50,819,000,000
JPY
|
220,195,000,000
JPY
|
45,788,000,000
JPY
|
234,001,000,000
JPY
|
— | — | — | — | — |
177,753,000,000
JPY
|
279,790,000,000
JPY
|
279,571,000,000
JPY
|
-219,000,000
JPY
|
| Cost of sales |
148,865,000,000
JPY
|
— | — | — | — | — | — | — |
250,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,435,000,000
JPY
|
— |
261,252,000,000
JPY
|
— |
| Ordinary profit (loss) |
579,000,000
JPY
|
— | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— |
3,321,000,000
JPY
|
— |
| Gross profit (loss) |
10,617,000,000
JPY
|
— | — | — | — | — | — | — |
20,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,317,000,000
JPY
|
— |
18,319,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
229,000,000
JPY
|
— | — |
381,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
383,000,000
JPY
|
169,000,000
JPY
|
212,000,000
JPY
|
157,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
333,000,000
JPY
|
344,000,000
JPY
|
10,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
9,950,000,000
JPY
|
— | — | — | — | — | — | — |
17,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
— |
15,106,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— |
870,000,000
JPY
|
— |
| Extraordinary losses |
42,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
893,000,000
JPY
|
— |
| Profit (loss) before income taxes |
539,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— |
3,299,000,000
JPY
|
— |
| Operating profit (loss) |
667,000,000
JPY
|
— | — |
2,894,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — |
2,883,000,000
JPY
|
2,445,000,000
JPY
|
448,000,000
JPY
|
2,051,000,000
JPY
|
1,171,000,000
JPY
|
— | — | — | — | — |
1,370,000,000
JPY
|
3,222,000,000
JPY
|
3,212,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
68,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Dividend income |
547,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Non-operating income |
767,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— |
734,000,000
JPY
|
— |
| Income taxes - current |
131,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
894,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
285,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
186,000,000
JPY
|
— |
| Non-operating expenses |
854,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
624,000,000
JPY
|
— |
| Income taxes - deferred |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— |
242,000,000
JPY
|
— |
| Income taxes |
54,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
1,137,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) |
485,000,000
JPY
|
485,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — |
485,000,000
JPY
|
2,052,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— |
890,000,000
JPY
|
— |
890,000,000
JPY
|
890,000,000
JPY
|
— |
2,161,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
254,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— |
832,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,650,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— |
1,650,000,000
JPY
|
— | — | — | — | — |
1,810,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-609,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Profit attributable to |