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 |
10,601,884,000
JPY
|
— | — |
12,094,147,000
JPY
|
— | — | — | — | — |
13,089,728,000
JPY
|
11,415,685,000
JPY
|
— | — | — |
| Cost of sales |
7,209,407,000
JPY
|
— | — |
7,767,447,000
JPY
|
— | — | — | — | — |
8,590,138,000
JPY
|
8,002,305,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
348,865,000
JPY
|
— | — |
418,609,000
JPY
|
— | — | — | — | — |
726,011,000
JPY
|
548,151,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,392,476,000
JPY
|
— | — |
4,326,700,000
JPY
|
— | — | — | — | — |
4,499,589,000
JPY
|
3,413,379,000
JPY
|
— | — | — |
| Extraordinary income |
7,738,000
JPY
|
— | — |
8,002,000
JPY
|
— | — | — | — | — |
19,510,000
JPY
|
19,456,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,150,874,000
JPY
|
— | — |
3,942,089,000
JPY
|
— | — | — | — | — |
3,859,010,000
JPY
|
3,038,056,000
JPY
|
— | — | — |
| Extraordinary losses |
13,532,000
JPY
|
— | — |
21,401,000
JPY
|
— | — | — | — | — |
108,843,000
JPY
|
39,032,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
343,071,000
JPY
|
— | — |
405,210,000
JPY
|
— | — | — | — | — |
636,677,000
JPY
|
528,574,000
JPY
|
— | — | — |
| Operating profit (loss) |
241,601,000
JPY
|
— | — |
384,610,000
JPY
|
— | — | — | — | — |
640,578,000
JPY
|
375,323,000
JPY
|
— | — | — |
| Income taxes - current |
97,627,000
JPY
|
— | — |
165,558,000
JPY
|
— | — | — | — | — |
293,712,000
JPY
|
236,921,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,103,000
JPY
|
— | — |
11,377,000
JPY
|
— | — | — | — | — |
13,502,000
JPY
|
1,682,000
JPY
|
— | — | — |
| Dividend income |
61,406,000
JPY
|
— | — |
14,007,000
JPY
|
— | — | — | — | — |
11,200,000
JPY
|
64,826,000
JPY
|
— | — | — |
| Non-operating income |
131,976,000
JPY
|
— | — |
74,711,000
JPY
|
— | — | — | — | — |
147,103,000
JPY
|
190,893,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
13,418,000
JPY
|
— | — |
26,890,000
JPY
|
— | — | — | — | — |
28,767,000
JPY
|
12,179,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
481,000
JPY
|
— | — | — | — | — |
26,988,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,712,000
JPY
|
— | — |
40,713,000
JPY
|
— | — | — | — | — |
61,670,000
JPY
|
18,065,000
JPY
|
— | — | — |
| Income taxes - deferred |
-25,320,000
JPY
|
— | — |
-36,513,000
JPY
|
— | — | — | — | — |
-27,132,000
JPY
|
-34,100,000
JPY
|
— | — | — |
| Income taxes |
72,307,000
JPY
|
— | — |
129,045,000
JPY
|
— | — | — | — | — |
266,579,000
JPY
|
202,820,000
JPY
|
— | — | — |
| Profit (loss) |
270,764,000
JPY
|
— |
270,764,000
JPY
|
276,164,000
JPY
|
— |
270,764,000
JPY
|
270,764,000
JPY
|
— |
325,753,000
JPY
|
370,098,000
JPY
|
325,753,000
JPY
|
325,753,000
JPY
|
— |
325,753,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,738,000
JPY
|
— | — |
7,738,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
178,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
27,428,000
JPY
|
27,428,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,249,000
JPY
|
— | — | — | — | — |
22,924,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
271,915,000
JPY
|
— |
271,915,000
JPY
|
271,915,000
JPY
|
— | — |
347,173,000
JPY
|
— |
347,173,000
JPY
|
— | — |
347,173,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
86,807,000
JPY
|
— | — | — | — | — |
-128,493,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-176,157,000
JPY
|
— | — | — | — | — |
-137,919,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
19,347,000
JPY
|
— | — | — | — | — |
-140,395,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-20,000
JPY
|
— | — | — | — | — |
430,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-70,023,000
JPY
|
— | — | — | — | — |
-289,918,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
206,141,000
JPY
|
— | — | — | — | — |
80,179,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
223,535,000
JPY
|
— | — | — | — | — |
79,668,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-17,394,000
JPY
|
— | — | — | — | — |
511,000
JPY
|
— | — | — | — |
| Profit attributable to |