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 |
12,956,481,000
JPY
|
— | — |
16,300,354,000
JPY
|
— | — | — | — | — |
16,981,062,000
JPY
|
13,274,377,000
JPY
|
— | — | — |
| Cost of sales |
10,924,256,000
JPY
|
— | — |
13,622,562,000
JPY
|
— | — | — | — | — |
14,080,556,000
JPY
|
10,993,160,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
153,349,000
JPY
|
— | — |
397,494,000
JPY
|
— | — | — | — | — |
663,049,000
JPY
|
445,235,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,032,225,000
JPY
|
— | — |
2,677,791,000
JPY
|
— | — | — | — | — |
2,900,506,000
JPY
|
2,281,216,000
JPY
|
— | — | — |
| Extraordinary income |
47,803,000
JPY
|
— | — |
47,961,000
JPY
|
— | — | — | — | — |
4,412,000
JPY
|
769,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
33,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,022,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,852,305,000
JPY
|
— | — |
2,158,276,000
JPY
|
— | — | — | — | — |
2,103,447,000
JPY
|
1,754,665,000
JPY
|
— | — | — |
| Extraordinary losses |
4,197,000
JPY
|
— | — |
125,688,000
JPY
|
— | — | — | — | — |
65,837,000
JPY
|
2,566,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
196,955,000
JPY
|
— | — |
319,768,000
JPY
|
— | — | — | — | — |
601,623,000
JPY
|
443,438,000
JPY
|
— | — | — |
| Operating profit (loss) |
179,920,000
JPY
|
— | — |
519,514,000
JPY
|
— | — | — | — | — |
797,058,000
JPY
|
526,551,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,148,000
JPY
|
— | — | — | — | — |
5,123,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,181,000
JPY
|
— | — | — | — | — |
7,281,000
JPY
|
— | — | — | — |
| Non-operating income |
169,839,000
JPY
|
— | — |
60,015,000
JPY
|
— | — | — | — | — |
40,165,000
JPY
|
124,782,000
JPY
|
— | — | — |
| Income taxes - current |
20,143,000
JPY
|
— | — |
49,986,000
JPY
|
— | — | — | — | — |
191,636,000
JPY
|
168,566,000
JPY
|
— | — | — |
| Income taxes - deferred |
-333,299,000
JPY
|
— | — |
-336,209,000
JPY
|
— | — | — | — | — |
6,680,000
JPY
|
5,423,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,734,000
JPY
|
— | — |
57,548,000
JPY
|
— | — | — | — | — |
75,870,000
JPY
|
27,528,000
JPY
|
— | — | — |
| Non-operating expenses |
196,410,000
JPY
|
— | — |
182,036,000
JPY
|
— | — | — | — | — |
174,175,000
JPY
|
206,098,000
JPY
|
— | — | — |
| Income taxes |
-313,156,000
JPY
|
— | — |
-286,222,000
JPY
|
— | — | — | — | — |
198,316,000
JPY
|
173,990,000
JPY
|
— | — | — |
| Profit (loss) |
510,111,000
JPY
|
— |
510,111,000
JPY
|
605,990,000
JPY
|
— |
510,111,000
JPY
|
510,111,000
JPY
|
— |
269,447,000
JPY
|
403,307,000
JPY
|
269,447,000
JPY
|
269,447,000
JPY
|
— |
269,447,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,435,000
JPY
|
— | — |
1,593,000
JPY
|
— | — | — | — | — |
3,643,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
223,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
63,047,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
122,245,000
JPY
|
— | — | — | — | — |
110,681,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
483,745,000
JPY
|
— |
483,745,000
JPY
|
483,745,000
JPY
|
— | — |
292,625,000
JPY
|
— |
292,625,000
JPY
|
— | — |
292,625,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,844,000
JPY
|
— | — | — | — | — |
-21,233,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
28,209,000
JPY
|
— | — | — | — | — |
-196,088,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — |
3,576,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
7,365,000
JPY
|
— | — | — | — | — |
-178,631,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
613,355,000
JPY
|
— | — | — | — | — |
224,675,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
529,603,000
JPY
|
— | — | — | — | — |
254,628,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
83,751,000
JPY
|
— | — | — | — | — |
-29,953,000
JPY
|
— | — | — | — |
| Profit attributable to |