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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
21,711,000,000
JPY
|
— | — |
50,008,000,000
JPY
|
— |
29,511,000,000
JPY
|
-6,435,000,000
JPY
|
— |
4,691,000,000
JPY
|
— |
1,633,000,000
JPY
|
1,912,000,000
JPY
|
12,259,000,000
JPY
|
43,572,000,000
JPY
|
— | — | — | — | — |
21,572,000,000
JPY
|
52,204,000,000
JPY
|
45,326,000,000
JPY
|
29,900,000,000
JPY
|
4,843,000,000
JPY
|
1,546,000,000
JPY
|
2,337,000,000
JPY
|
13,577,000,000
JPY
|
-6,878,000,000
JPY
|
| Cost of sales |
17,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,134,000,000
JPY
|
— | — | — | — | — |
17,451,000,000
JPY
|
— |
35,231,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — | — |
4,120,000,000
JPY
|
— |
10,094,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — |
2,044,000,000
JPY
|
— |
2,325,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
49,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
57,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
57,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,858,000,000
JPY
|
— | — | — | — | — |
2,459,000,000
JPY
|
— |
7,259,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
961,000,000
JPY
|
— | — |
2,449,000,000
JPY
|
— |
1,319,000,000
JPY
|
129,000,000
JPY
|
— |
161,000,000
JPY
|
— |
54,000,000
JPY
|
-246,000,000
JPY
|
1,161,000,000
JPY
|
2,578,000,000
JPY
|
— | — | — | — | — |
1,660,000,000
JPY
|
2,842,000,000
JPY
|
2,835,000,000
JPY
|
2,023,000,000
JPY
|
176,000,000
JPY
|
35,000,000
JPY
|
-218,000,000
JPY
|
824,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) before income taxes |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
2,258,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— |
572,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
— | — | — | — |
1,162,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
33,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,814,000,000
JPY
|
— | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
— |
1,316,000,000
JPY
|
— |
1,316,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
-1,753,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-914,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — |
-2,776,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — |
-970,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — |
-1,154,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |