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 |
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 |
584,748,000,000
JPY
|
— | — |
704,610,000,000
JPY
|
— | — | — | — | — |
676,743,000,000
JPY
|
561,850,000,000
JPY
|
— | — | — |
| Cost of sales |
528,747,000,000
JPY
|
— | — |
631,542,000,000
JPY
|
— | — | — | — | — |
606,012,000,000
JPY
|
507,172,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
56,000,000,000
JPY
|
— | — |
73,068,000,000
JPY
|
— | — | — | — | — |
70,730,000,000
JPY
|
54,677,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,896,000,000
JPY
|
— | — |
7,842,000,000
JPY
|
— | — | — | — | — |
5,811,000,000
JPY
|
4,303,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
208,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
416,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
50,515,000,000
JPY
|
— | — |
65,683,000,000
JPY
|
— | — | — | — | — |
65,030,000,000
JPY
|
50,465,000,000
JPY
|
— | — | — |
| Extraordinary income |
48,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
417,000,000
JPY
|
— | — | — |
| Extraordinary losses |
427,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,518,000,000
JPY
|
— | — |
7,477,000,000
JPY
|
— | — | — | — | — |
5,691,000,000
JPY
|
4,541,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,485,000,000
JPY
|
— | — |
7,384,000,000
JPY
|
— | — | — | — | — |
5,699,000,000
JPY
|
4,212,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Dividend income |
192,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,064,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
856,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,882,000,000
JPY
|
— | — |
2,592,000,000
JPY
|
— | — | — | — | — |
2,555,000,000
JPY
|
1,839,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
60,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
-35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
412,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
528,000,000
JPY
|
— | — | — |
| Non-operating expenses |
653,000,000
JPY
|
— | — |
701,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
764,000,000
JPY
|
— | — | — |
| Income taxes |
1,942,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — |
2,458,000,000
JPY
|
1,803,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,575,000,000
JPY
|
— |
3,575,000,000
JPY
|
4,853,000,000
JPY
|
— |
3,575,000,000
JPY
|
3,575,000,000
JPY
|
— |
2,737,000,000
JPY
|
3,233,000,000
JPY
|
2,737,000,000
JPY
|
2,737,000,000
JPY
|
— |
2,737,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
48,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
305,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,863,000,000
JPY
|
— |
4,863,000,000
JPY
|
4,863,000,000
JPY
|
— | — |
3,244,000,000
JPY
|
— |
3,244,000,000
JPY
|
— | — |
3,244,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,241,000,000
JPY
|
— | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Profit attributable to |