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 |
2,673,677,000
JPY
|
— |
29,973,939,000
JPY
|
— |
92,800,136,000
JPY
|
4,015,244,000
JPY
|
— |
58,810,951,000
JPY
|
— | — |
280,994,000
JPY
|
92,780,103,000
JPY
|
93,081,131,000
JPY
|
— |
35,030,984,000
JPY
|
3,715,576,000
JPY
|
50,427,571,000
JPY
|
— | — | — | — | — |
2,572,606,000
JPY
|
89,427,651,000
JPY
|
253,519,000
JPY
|
— |
89,174,131,000
JPY
|
88,792,554,000
JPY
|
| Cost of sales |
551,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,933,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,500,000
JPY
|
— | — | — | — |
72,050,900,000
JPY
|
| Gross profit (loss) |
2,122,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,846,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,091,106,000
JPY
|
— | — | — | — |
16,741,653,000
JPY
|
| Ordinary profit (loss) |
880,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,994,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
731,278,000
JPY
|
— | — | — | — |
1,716,006,000
JPY
|
| Extraordinary income |
16,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,719,000
JPY
|
— | — | — | — |
36,815,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
277,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,420,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
10,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,173,000
JPY
|
— | — | — | — | — |
| Depreciation |
51,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,782,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
116,978,000
JPY
|
JPY
|
— |
116,978,000
JPY
|
— | — |
JPY
|
116,978,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
21,285,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
21,285,000
JPY
|
21,285,000
JPY
|
| Selling, general and administrative expenses |
1,245,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,877,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,323,623,000
JPY
|
— | — | — | — |
15,023,877,000
JPY
|
| Extraordinary losses |
9,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,545,000
JPY
|
— | — | — | — |
126,346,000
JPY
|
| Operating profit (loss) |
876,707,000
JPY
|
— |
1,372,236,000
JPY
|
— |
2,983,965,000
JPY
|
597,422,000
JPY
|
— |
1,014,306,000
JPY
|
— | — |
106,440,000
JPY
|
1,969,109,000
JPY
|
3,090,406,000
JPY
|
— |
1,848,157,000
JPY
|
366,765,000
JPY
|
601,013,000
JPY
|
— | — | — | — | — |
767,483,000
JPY
|
2,911,917,000
JPY
|
95,981,000
JPY
|
— |
2,815,935,000
JPY
|
1,717,776,000
JPY
|
| Profit (loss) before income taxes |
887,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,452,000
JPY
|
— | — | — | — |
1,626,475,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
61,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,805,000
JPY
|
— | — | — | — |
1,070,000
JPY
|
| Dividend income |
32,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,197,000
JPY
|
— | — | — | — |
36,297,000
JPY
|
| Non-operating income |
106,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,472,000
JPY
|
— | — | — | — |
183,507,000
JPY
|
| Income taxes - current |
-168,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-248,375,000
JPY
|
— | — | — | — |
400,006,000
JPY
|
| Income taxes - deferred |
-19,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,273,000
JPY
|
— | — | — | — |
-37,255,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
99,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,145,000
JPY
|
— | — | — | — |
150,542,000
JPY
|
| Non-operating expenses |
102,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,677,000
JPY
|
— | — | — | — |
185,277,000
JPY
|
| Income taxes |
-188,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-141,101,000
JPY
|
— | — | — | — |
362,750,000
JPY
|
| Profit (loss) |
1,075,541,000
JPY
|
1,075,541,000
JPY
|
— | — | — | — |
1,075,541,000
JPY
|
— | — |
1,075,541,000
JPY
|
— |
1,344,481,000
JPY
|
— | — | — | — | — |
812,554,000
JPY
|
— |
812,554,000
JPY
|
— |
812,554,000
JPY
|
812,554,000
JPY
|
— | — | — | — |
1,263,725,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000
JPY
|
— | — | — | — |
2,343,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
5,457,000
JPY
|
— |
5,329,000
JPY
|
— |
28,547,000
JPY
|
JPY
|
— |
23,217,000
JPY
|
— | — |
11,656,000
JPY
|
40,204,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
4,941,000
JPY
|
— |
4,941,000
JPY
|
JPY
|
JPY
|
4,941,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,344,481,000
JPY
|
— | — | — | — |
1,344,481,000
JPY
|
— | — |
1,344,481,000
JPY
|
— | — | — | — | — | — |
1,263,725,000
JPY
|
— |
1,263,725,000
JPY
|
— | — | — | — | — | — |
1,263,725,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
132,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,711,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,309,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-7,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,532,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
123,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,553,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,467,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,171,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,467,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,171,000
JPY
|
| Profit attributable to |