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 |
119,016,000,000
JPY
|
68,393,000,000
JPY
|
— |
170,335,000,000
JPY
|
— |
238,728,000,000
JPY
|
— | — | — |
35,964,000,000
JPY
|
266,121,000,000
JPY
|
274,692,000,000
JPY
|
— | — | — | — | — |
71,776,000,000
JPY
|
— |
167,826,000,000
JPY
|
116,752,000,000
JPY
|
276,786,000,000
JPY
|
37,183,000,000
JPY
|
— |
239,603,000,000
JPY
|
268,752,000,000
JPY
|
| Cost of sales |
95,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,292,000,000
JPY
|
— | — | — | — |
214,152,000,000
JPY
|
| Ordinary profit (loss) |
8,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,448,000,000
JPY
|
— | — | — | — |
18,112,000,000
JPY
|
| Gross profit (loss) |
23,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,459,000,000
JPY
|
— | — | — | — |
54,600,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
| Depreciation |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
119,000,000
JPY
|
119,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
67,000,000
JPY
|
JPY
|
JPY
|
67,000,000
JPY
|
| Selling, general and administrative expenses |
16,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,178,000,000
JPY
|
— | — | — | — |
33,294,000,000
JPY
|
| Operating profit (loss) |
6,159,000,000
JPY
|
10,502,000,000
JPY
|
— |
11,336,000,000
JPY
|
— |
21,838,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
22,083,000,000
JPY
|
22,555,000,000
JPY
|
— | — | — | — | — |
10,891,000,000
JPY
|
— |
9,430,000,000
JPY
|
8,281,000,000
JPY
|
21,717,000,000
JPY
|
1,395,000,000
JPY
|
— |
20,321,000,000
JPY
|
21,305,000,000
JPY
|
| Profit (loss) before income taxes |
8,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,448,000,000
JPY
|
— | — | — | — |
18,112,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating income |
4,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
| Income taxes - current |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — |
4,996,000,000
JPY
|
| Income taxes - deferred |
-776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
| Non-operating expenses |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — |
4,898,000,000
JPY
|
| Income taxes |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — |
5,235,000,000
JPY
|
| Profit (loss) |
7,690,000,000
JPY
|
— |
7,690,000,000
JPY
|
— | — | — |
7,690,000,000
JPY
|
— |
7,690,000,000
JPY
|
— |
14,965,000,000
JPY
|
— | — |
7,109,000,000
JPY
|
— |
7,109,000,000
JPY
|
— | — |
7,109,000,000
JPY
|
— |
7,109,000,000
JPY
|
— | — | — | — |
12,876,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,855,000,000
JPY
|
— | — |
13,855,000,000
JPY
|
— | — |
13,855,000,000
JPY
|
— | — | — |
12,013,000,000
JPY
|
— |
12,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,013,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-5,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,956,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,814,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,062,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,860,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Profit attributable to |