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 |
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 |
549,000,000
JPY
|
— | — |
50,225,000,000
JPY
|
— |
-343,000,000
JPY
|
— | — |
6,812,000,000
JPY
|
49,881,000,000
JPY
|
43,412,000,000
JPY
|
— | — | — | — | — | — |
667,000,000
JPY
|
7,921,000,000
JPY
|
46,288,000,000
JPY
|
— |
54,209,000,000
JPY
|
53,727,000,000
JPY
|
-482,000,000
JPY
|
| Cost of sales |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
17,529,000,000
JPY
|
— |
| Gross profit (loss) |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,683,000,000
JPY
|
— | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
36,197,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— |
| Depreciation |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— |
| Selling, general and administrative expenses |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,084,000,000
JPY
|
— | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — |
35,928,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— |
| Operating profit (loss) |
-13,000,000
JPY
|
— | — |
-410,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
-108,000,000
JPY
|
-400,000,000
JPY
|
-301,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
-259,000,000
JPY
|
596,000,000
JPY
|
— |
336,000,000
JPY
|
269,000,000
JPY
|
-66,000,000
JPY
|
| Profit (loss) before income taxes |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,023,000,000
JPY
|
— | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— |
| Income taxes - current |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— |
| Income taxes |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) |
-447,000,000
JPY
|
-447,000,000
JPY
|
— | — |
-447,000,000
JPY
|
— | — |
-447,000,000
JPY
|
— |
-1,720,000,000
JPY
|
— | — |
-325,000,000
JPY
|
— |
-325,000,000
JPY
|
— |
-325,000,000
JPY
|
-325,000,000
JPY
|
— | — | — | — |
-640,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — |
JPY
|
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
JPY
|
81,000,000
JPY
|
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-1,721,000,000
JPY
|
— | — | — |
-1,721,000,000
JPY
|
— | — |
-1,721,000,000
JPY
|
— | — | — |
-601,000,000
JPY
|
— |
-601,000,000
JPY
|
— | — | — | — | — | — |
-601,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-930,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Profit attributable to |