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 |
184,318,000,000
JPY
|
4,699,000,000
JPY
|
168,267,000,000
JPY
|
16,524,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
— | — |
215,718,000,000
JPY
|
26,278,000,000
JPY
|
215,769,000,000
JPY
|
— | — | — | — | — | — |
180,411,000,000
JPY
|
202,689,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
165,564,000,000
JPY
|
14,273,000,000
JPY
|
202,637,000,000
JPY
|
18,096,000,000
JPY
|
-52,000,000
JPY
|
| Cost of sales |
168,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,294,000,000
JPY
|
— | — | — | — | — | — |
181,391,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — | — |
6,031,000,000
JPY
|
— | — |
| Gross profit (loss) |
15,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,117,000,000
JPY
|
— | — | — | — | — | — |
21,245,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — |
1,662,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
1,077,000,000
JPY
|
— | — |
1,077,000,000
JPY
|
— |
JPY
|
— | — |
1,077,000,000
JPY
|
JPY
|
1,077,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
JPY
|
1,077,000,000
JPY
|
JPY
|
JPY
|
1,077,000,000
JPY
|
1,077,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
12,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,681,000,000
JPY
|
— | — | — | — | — | — |
16,374,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — |
6,031,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,395,000,000
JPY
|
1,978,000,000
JPY
|
3,235,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — | — |
-1,629,000,000
JPY
|
— | — |
6,024,000,000
JPY
|
520,000,000
JPY
|
7,653,000,000
JPY
|
— | — | — | — | — | — |
5,435,000,000
JPY
|
6,459,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
4,265,000,000
JPY
|
-88,000,000
JPY
|
4,870,000,000
JPY
|
311,000,000
JPY
|
-1,588,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
| Income taxes - current |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — |
3,014,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Income taxes - deferred |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Income taxes |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — |
3,203,000,000
JPY
|
— | — |
| Profit (loss) |
2,945,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
5,080,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
— |
3,157,000,000
JPY
|
— |
3,157,000,000
JPY
|
3,157,000,000
JPY
|
— | — | — | — | — | — |
2,828,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — |
3,517,000,000
JPY
|
— |
3,517,000,000
JPY
|
— | — | — | — |
3,334,000,000
JPY
|
— |
3,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,334,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-754,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
— | — |
| Profit attributable to |