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 |
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 |
86,688,000,000
JPY
|
— | — |
90,942,000,000
JPY
|
— |
-1,821,000,000
JPY
|
— | — |
89,120,000,000
JPY
|
89,469,000,000
JPY
|
1,472,000,000
JPY
|
— | — |
1,040,000,000
JPY
|
92,666,000,000
JPY
|
— | — | — |
89,410,000,000
JPY
|
93,707,000,000
JPY
|
91,642,000,000
JPY
|
-2,064,000,000
JPY
|
| Cost of sales |
77,421,000,000
JPY
|
— | — | — | — | — | — | — |
79,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,075,000,000
JPY
|
— |
81,862,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,943,000,000
JPY
|
— | — | — | — | — | — | — |
5,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,225,000,000
JPY
|
— |
5,356,000,000
JPY
|
— |
| Gross profit (loss) |
9,267,000,000
JPY
|
— | — | — | — | — | — | — |
9,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,335,000,000
JPY
|
— |
9,780,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Welfare expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Entertainment expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Taxes and dues |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Depreciation |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
| Insurance expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,584,000,000
JPY
|
— | — | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— |
4,668,000,000
JPY
|
— |
| Extraordinary income |
113,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
91,000,000
JPY
|
— |
| Extraordinary losses |
79,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
276,000,000
JPY
|
— |
| Operating profit (loss) |
4,682,000,000
JPY
|
— | — |
9,731,000,000
JPY
|
— |
-4,878,000,000
JPY
|
— | — |
4,852,000,000
JPY
|
9,727,000,000
JPY
|
3,000,000
JPY
|
— | — |
-25,000,000
JPY
|
9,784,000,000
JPY
|
— | — | — |
4,969,000,000
JPY
|
9,758,000,000
JPY
|
5,112,000,000
JPY
|
-4,645,000,000
JPY
|
| Profit (loss) before income taxes |
4,977,000,000
JPY
|
— | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,036,000,000
JPY
|
— |
5,171,000,000
JPY
|
— |
| Income taxes - current |
1,585,000,000
JPY
|
— | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— |
2,202,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— |
| Dividend income |
201,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
203,000,000
JPY
|
— |
| Non-operating income |
338,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
329,000,000
JPY
|
— |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
-364,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
72,000,000
JPY
|
— |
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
85,000,000
JPY
|
— |
| Income taxes |
1,598,000,000
JPY
|
— | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
1,838,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Profit (loss) |
3,378,000,000
JPY
|
3,378,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
3,474,000,000
JPY
|
— | — |
3,244,000,000
JPY
|
— | — | — |
3,244,000,000
JPY
|
— |
3,244,000,000
JPY
|
3,244,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Impairment losses |
67,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— | — |
JPY
|
103,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,462,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
— |
3,462,000,000
JPY
|
— | — | — |
3,324,000,000
JPY
|
— | — | — |
3,324,000,000
JPY
|
— | — | — |
3,324,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-796,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-543,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,339,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit attributable to |