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 |
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 |
17,794,780,000
JPY
|
— | — | — | — | — |
18,085,035,000
JPY
|
18,154,828,000
JPY
|
17,677,235,000
JPY
|
477,593,000
JPY
|
17,040,023,000
JPY
|
438,062,000
JPY
|
— | — | — | — | — |
17,128,547,000
JPY
|
17,478,086,000
JPY
|
17,438,377,000
JPY
|
| Cost of sales |
5,750,084,000
JPY
|
— | — | — | — | — |
5,731,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,470,583,000
JPY
|
— |
6,459,424,000
JPY
|
| Ordinary profit (loss) |
2,442,907,000
JPY
|
— | — | — | — | — |
2,534,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,347,125,000
JPY
|
— |
2,443,071,000
JPY
|
| Gross profit (loss) |
12,044,696,000
JPY
|
— | — | — | — | — |
12,353,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,657,963,000
JPY
|
— |
10,978,952,000
JPY
|
| Extraordinary income |
20,574,000
JPY
|
— | — | — | — | — |
20,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,401,000
JPY
|
— |
16,401,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
89,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,652,000
JPY
|
— | — |
| Selling, general and administrative expenses |
9,778,751,000
JPY
|
— | — | — | — | — |
9,991,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,605,211,000
JPY
|
— |
8,826,182,000
JPY
|
| Extraordinary losses |
2,342,000
JPY
|
— | — | — | — | — |
62,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— |
212,000
JPY
|
| Profit (loss) before income taxes |
2,461,139,000
JPY
|
— | — | — | — | — |
2,492,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,363,313,000
JPY
|
— |
2,459,259,000
JPY
|
| Operating profit (loss) |
2,265,944,000
JPY
|
— | — | — | — | — |
2,362,003,000
JPY
|
2,362,804,000
JPY
|
2,332,958,000
JPY
|
29,846,000
JPY
|
2,138,827,000
JPY
|
12,201,000
JPY
|
— | — | — | — | — |
2,052,752,000
JPY
|
2,151,029,000
JPY
|
2,152,770,000
JPY
|
| Income taxes - current |
358,472,000
JPY
|
— | — | — | — | — |
393,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,018,000
JPY
|
— |
851,770,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,474,000
JPY
|
— | — | — | — | — |
16,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,456,000
JPY
|
— |
27,075,000
JPY
|
| Dividend income |
20,682,000
JPY
|
— | — | — | — | — |
20,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,307,000
JPY
|
— |
23,307,000
JPY
|
| Non-operating income |
238,639,000
JPY
|
— | — | — | — | — |
236,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,804,000
JPY
|
— |
348,284,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
27,911,000
JPY
|
— | — | — | — | — |
28,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,355,000
JPY
|
— |
32,668,000
JPY
|
| Non-operating expenses |
61,676,000
JPY
|
— | — | — | — | — |
64,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,431,000
JPY
|
— |
57,983,000
JPY
|
| Income taxes - deferred |
232,125,000
JPY
|
— | — | — | — | — |
235,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,191,000
JPY
|
— |
-182,109,000
JPY
|
| Income taxes |
590,597,000
JPY
|
— | — | — | — | — |
629,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,826,000
JPY
|
— |
669,661,000
JPY
|
| Profit (loss) |
1,870,542,000
JPY
|
1,870,542,000
JPY
|
— |
1,870,542,000
JPY
|
— |
1,870,542,000
JPY
|
1,863,270,000
JPY
|
— | — | — | — | — |
1,736,486,000
JPY
|
— |
1,736,486,000
JPY
|
— |
1,736,486,000
JPY
|
1,736,486,000
JPY
|
— |
1,789,597,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,863,170,000
JPY
|
— |
1,863,170,000
JPY
|
— |
1,863,170,000
JPY
|
— | — | — | — | — | — |
1,789,474,000
JPY
|
— |
1,789,474,000
JPY
|
— | — | — |
1,789,474,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-18,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-144,956,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,077,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-56,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
42,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,197,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-31,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-232,319,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,831,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,557,278,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,831,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,557,155,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
| Profit attributable to |