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 |
64,369,000,000
JPY
|
— | — |
67,691,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— | — |
211,000,000
JPY
|
66,511,000,000
JPY
|
67,903,000,000
JPY
|
7,734,000,000
JPY
|
59,956,000,000
JPY
|
— |
7,950,000,000
JPY
|
54,859,000,000
JPY
|
— | — | — | — |
59,446,000,000
JPY
|
63,026,000,000
JPY
|
215,000,000
JPY
|
62,810,000,000
JPY
|
61,799,000,000
JPY
|
-1,226,000,000
JPY
|
| Cost of sales |
48,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,735,000,000
JPY
|
— | — | — |
45,782,000,000
JPY
|
— |
| Gross profit (loss) |
16,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,710,000,000
JPY
|
— | — | — |
16,016,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — |
2,063,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,419,000,000
JPY
|
— | — | — |
13,998,000,000
JPY
|
— |
| Extraordinary income |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — |
1,985,000,000
JPY
|
— |
| Operating profit (loss) |
1,749,000,000
JPY
|
— | — |
4,183,000,000
JPY
|
— |
-1,797,000,000
JPY
|
— | — |
82,000,000
JPY
|
2,467,000,000
JPY
|
4,265,000,000
JPY
|
297,000,000
JPY
|
3,885,000,000
JPY
|
— |
514,000,000
JPY
|
3,206,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
3,793,000,000
JPY
|
71,000,000
JPY
|
3,721,000,000
JPY
|
2,017,000,000
JPY
|
-1,775,000,000
JPY
|
| Income taxes - current |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Dividend income |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— |
| Income taxes - deferred |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— |
| Income taxes |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
— |
| Profit (loss) |
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
— |
2,334,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— |
708,000,000
JPY
|
708,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,334,000,000
JPY
|
— | — | — |
2,334,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— |
1,290,000,000
JPY
|
— | — | — | — | — |
1,290,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-291,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |