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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
112,078,000,000
JPY
|
— | — |
151,512,000,000
JPY
|
— |
15,953,000,000
JPY
|
23,007,000,000
JPY
|
60,408,000,000
JPY
|
6,498,000,000
JPY
|
45,644,000,000
JPY
|
-26,856,000,000
JPY
|
— | — |
11,172,000,000
JPY
|
135,828,000,000
JPY
|
162,684,000,000
JPY
|
— | — | — | — | — |
104,912,000,000
JPY
|
146,572,000,000
JPY
|
11,786,000,000
JPY
|
134,786,000,000
JPY
|
135,053,000,000
JPY
|
14,859,000,000
JPY
|
16,313,000,000
JPY
|
53,430,000,000
JPY
|
5,787,000,000
JPY
|
44,395,000,000
JPY
|
-11,519,000,000
JPY
|
| Cost of sales |
84,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,255,000,000
JPY
|
— | — | — | — | — | — |
80,667,000,000
JPY
|
— | — | — |
107,189,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
27,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,573,000,000
JPY
|
— | — | — | — | — | — |
24,245,000,000
JPY
|
— | — | — |
27,863,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
11,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,514,000,000
JPY
|
— | — | — | — | — | — |
9,589,000,000
JPY
|
— | — | — |
9,775,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
15,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,757,000,000
JPY
|
— | — | — | — | — | — |
14,576,000,000
JPY
|
— | — | — |
17,619,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
11,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,975,000,000
JPY
|
— | — | — | — | — | — |
9,738,000,000
JPY
|
— | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,559,000,000
JPY
|
— | — |
15,693,000,000
JPY
|
— |
518,000,000
JPY
|
946,000,000
JPY
|
6,931,000,000
JPY
|
53,000,000
JPY
|
7,243,000,000
JPY
|
-3,474,000,000
JPY
|
— | — |
-404,000,000
JPY
|
11,815,000,000
JPY
|
15,289,000,000
JPY
|
— | — | — | — | — |
9,668,000,000
JPY
|
13,550,000,000
JPY
|
-212,000,000
JPY
|
13,762,000,000
JPY
|
10,244,000,000
JPY
|
508,000,000
JPY
|
677,000,000
JPY
|
6,006,000,000
JPY
|
-4,000,000
JPY
|
6,574,000,000
JPY
|
-3,306,000,000
JPY
|
| Income taxes - current |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— | — | — | — | — | — |
3,488,000,000
JPY
|
— | — | — |
4,092,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — |
3,813,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,875,000,000
JPY
|
7,875,000,000
JPY
|
— | — |
7,875,000,000
JPY
|
— | — | — | — | — | — |
7,875,000,000
JPY
|
— | — |
7,135,000,000
JPY
|
— |
6,279,000,000
JPY
|
— |
6,279,000,000
JPY
|
— |
6,279,000,000
JPY
|
6,279,000,000
JPY
|
— | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
158,000,000
JPY
|
— |
89,000,000
JPY
|
JPY
|
JPY
|
52,000,000
JPY
|
16,000,000
JPY
|
JPY
|
— | — |
40,000,000
JPY
|
198,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
10,000,000
JPY
|
169,000,000
JPY
|
180,000,000
JPY
|
JPY
|
143,000,000
JPY
|
9,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
| Loss on disaster |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,135,000,000
JPY
|
— |
7,135,000,000
JPY
|
— | — |
5,970,000,000
JPY
|
— |
5,970,000,000
JPY
|
— | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-565,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |