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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
357,510,000,000
JPY
|
— |
245,954,000,000
JPY
|
277,507,000,000
JPY
|
— |
567,417,000,000
JPY
|
43,955,000,000
JPY
|
— |
-26,736,000,000
JPY
|
— | — |
47,254,000,000
JPY
|
587,935,000,000
JPY
|
614,672,000,000
JPY
|
— | — | — | — | — | — |
351,934,000,000
JPY
|
605,861,000,000
JPY
|
48,313,000,000
JPY
|
— |
557,548,000,000
JPY
|
241,121,000,000
JPY
|
269,442,000,000
JPY
|
46,984,000,000
JPY
|
578,328,000,000
JPY
|
-27,533,000,000
JPY
|
| Cost of sales |
239,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,164,000,000
JPY
|
— | — | — | — | — | — | — |
239,740,000,000
JPY
|
— | — | — | — | — | — | — |
444,476,000,000
JPY
|
— |
| Ordinary profit (loss) |
14,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,269,000,000
JPY
|
— | — | — | — | — | — | — |
10,248,000,000
JPY
|
— | — | — | — | — | — | — |
14,223,000,000
JPY
|
— |
| Gross profit (loss) |
118,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,770,000,000
JPY
|
— | — | — | — | — | — | — |
112,194,000,000
JPY
|
— | — | — | — | — | — | — |
133,851,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— |
| Depreciation |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
105,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,017,000,000
JPY
|
— | — | — | — | — | — | — |
102,715,000,000
JPY
|
— | — | — | — | — | — | — |
119,847,000,000
JPY
|
— |
| Extraordinary income |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
11,869,000,000
JPY
|
— | — | — | — | — | — | — |
11,926,000,000
JPY
|
— |
| Extraordinary losses |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,925,000,000
JPY
|
— |
| Profit (loss) before income taxes |
13,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — | — | — | — | — | — |
18,603,000,000
JPY
|
— | — | — | — | — | — | — |
22,225,000,000
JPY
|
— |
| Operating profit (loss) |
13,074,000,000
JPY
|
— |
11,714,000,000
JPY
|
4,623,000,000
JPY
|
— |
17,593,000,000
JPY
|
1,255,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
18,753,000,000
JPY
|
18,694,000,000
JPY
|
— | — | — | — | — | — |
9,478,000,000
JPY
|
13,939,000,000
JPY
|
1,326,000,000
JPY
|
— |
12,613,000,000
JPY
|
9,455,000,000
JPY
|
2,297,000,000
JPY
|
860,000,000
JPY
|
14,004,000,000
JPY
|
64,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Dividend income |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Non-operating income |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — |
2,255,000,000
JPY
|
— |
| Income taxes - current |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,741,000,000
JPY
|
— | — | — | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — |
6,813,000,000
JPY
|
— |
| Income taxes - deferred |
-874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-885,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — |
887,000,000
JPY
|
— |
| Non-operating expenses |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
2,035,000,000
JPY
|
— |
| Income taxes |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — | — |
5,964,000,000
JPY
|
— | — | — | — | — | — | — |
7,102,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
11,638,000,000
JPY
|
— | — | — | — | — | — | — |
11,633,000,000
JPY
|
— |
| Profit (loss) |
9,951,000,000
JPY
|
9,951,000,000
JPY
|
— | — | — | — | — |
9,951,000,000
JPY
|
— | — |
9,951,000,000
JPY
|
— |
13,009,000,000
JPY
|
— | — |
12,638,000,000
JPY
|
— |
12,638,000,000
JPY
|
— |
12,638,000,000
JPY
|
12,638,000,000
JPY
|
— | — | — | — | — | — | — |
15,123,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Impairment losses |
328,000,000
JPY
|
— |
602,000,000
JPY
|
JPY
|
— |
602,000,000
JPY
|
JPY
|
— |
405,000,000
JPY
|
— | — |
9,000,000
JPY
|
1,017,000,000
JPY
|
612,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — |
956,000,000
JPY
|
923,000,000
JPY
|
41,000,000
JPY
|
173,000,000
JPY
|
881,000,000
JPY
|
JPY
|
802,000,000
JPY
|
78,000,000
JPY
|
1,096,000,000
JPY
|
173,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,988,000,000
JPY
|
— | — | — | — |
12,988,000,000
JPY
|
— | — |
12,988,000,000
JPY
|
— | — | — |
15,047,000,000
JPY
|
— |
15,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,047,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,317,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,879,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
15,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,188,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit attributable to |