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 |
7,107,975,000
JPY
|
— | — |
8,127,839,000
JPY
|
— | — | — |
776,009,000
JPY
|
8,300,597,000
JPY
|
876,026,000
JPY
|
2,684,251,000
JPY
|
4,567,561,000
JPY
|
8,903,848,000
JPY
|
— | — | — | — | — |
6,985,660,000
JPY
|
8,721,923,000
JPY
|
922,129,000
JPY
|
7,799,794,000
JPY
|
8,247,814,000
JPY
|
892,220,000
JPY
|
2,744,311,000
JPY
|
4,163,262,000
JPY
|
| Cost of sales |
4,976,840,000
JPY
|
— | — | — | — | — | — | — |
5,907,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,722,341,000
JPY
|
— | — | — |
5,710,348,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,131,134,000
JPY
|
— | — | — | — | — | — | — |
2,393,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,263,319,000
JPY
|
— | — | — |
2,537,465,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
758,975,000
JPY
|
— | — | — | — | — | — | — |
988,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,150,000
JPY
|
— | — | — |
1,123,049,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
177,119,000
JPY
|
— | — | — | — | — | — | — |
191,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,031,000
JPY
|
— | — | — |
194,791,000
JPY
|
— | — | — |
| Depreciation |
30,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,343,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,484,437,000
JPY
|
— | — | — | — | — | — | — |
1,570,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,189,000
JPY
|
— | — | — |
1,572,315,000
JPY
|
— | — | — |
| Extraordinary income |
427,636,000
JPY
|
— | — | — | — | — | — | — |
427,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,645,000
JPY
|
— | — | — |
5,645,000
JPY
|
— | — | — |
| Extraordinary losses |
133,452,000
JPY
|
— | — | — | — | — | — | — |
137,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,531,000
JPY
|
— | — | — |
302,145,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,053,159,000
JPY
|
— | — | — | — | — | — | — |
1,279,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,263,000
JPY
|
— | — | — |
826,548,000
JPY
|
— | — | — |
| Operating profit (loss) |
646,697,000
JPY
|
— | — |
798,213,000
JPY
|
— | — | — |
46,187,000
JPY
|
822,213,000
JPY
|
28,383,000
JPY
|
890,755,000
JPY
|
-120,925,000
JPY
|
844,400,000
JPY
|
— | — | — | — | — |
798,130,000
JPY
|
979,409,000
JPY
|
25,517,000
JPY
|
953,892,000
JPY
|
965,149,000
JPY
|
66,868,000
JPY
|
1,066,099,000
JPY
|
-179,075,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,466,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
76,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,878,000
JPY
|
— | — | — |
| Gain on sale of securities |
44,593,000
JPY
|
— | — | — | — | — | — | — |
44,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,980,000
JPY
|
— | — | — |
8,980,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,214,000
JPY
|
— | — | — |
| Non-operating income |
250,269,000
JPY
|
— | — | — | — | — | — | — |
290,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,553,000
JPY
|
— | — | — |
361,890,000
JPY
|
— | — | — |
| Income taxes - current |
362,300,000
JPY
|
— | — | — | — | — | — | — |
395,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,034,000
JPY
|
— | — | — |
338,121,000
JPY
|
— | — | — |
| Income taxes - deferred |
-28,334,000
JPY
|
— | — | — | — | — | — | — |
-34,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,808,000
JPY
|
— | — | — |
-93,100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
56,377,000
JPY
|
— | — | — | — | — | — | — |
56,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,193,000
JPY
|
— | — | — |
67,244,000
JPY
|
— | — | — |
| Loss on sale of securities |
36,802,000
JPY
|
— | — | — | — | — | — | — |
36,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,209,000
JPY
|
— | — | — |
11,209,000
JPY
|
— | — | — |
| Non-operating expenses |
137,991,000
JPY
|
— | — | — | — | — | — | — |
123,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,532,000
JPY
|
— | — | — |
203,991,000
JPY
|
— | — | — |
| Income taxes |
333,966,000
JPY
|
— | — | — | — | — | — | — |
361,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,225,000
JPY
|
— | — | — |
245,021,000
JPY
|
— | — | — |
| Profit (loss) |
719,193,000
JPY
|
719,193,000
JPY
|
— | — |
719,193,000
JPY
|
— |
719,193,000
JPY
|
— |
918,025,000
JPY
|
— | — | — | — |
327,038,000
JPY
|
— |
327,038,000
JPY
|
— |
327,038,000
JPY
|
327,038,000
JPY
|
— | — | — |
581,527,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,169,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,956,000
JPY
|
— | — | — |
50,657,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
94,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,213,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
824,015,000
JPY
|
— | — |
824,015,000
JPY
|
— | — |
824,015,000
JPY
|
— | — | — | — | — |
506,314,000
JPY
|
— |
506,314,000
JPY
|
— | — | — | — | — |
506,314,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
351,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-306,850,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,072,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
14,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,501,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
370,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-369,280,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,288,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,247,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,187,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,460,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
100,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,786,000
JPY
|
— | — | — |
| Profit attributable to |