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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
88,128,000,000
JPY
|
186,884,000,000
JPY
|
205,025,000,000
JPY
|
— |
69,376,000,000
JPY
|
4,636,000,000
JPY
|
— |
554,052,000,000
JPY
|
— |
-18,880,000,000
JPY
|
— | — |
4,485,000,000
JPY
|
539,657,000,000
JPY
|
558,538,000,000
JPY
|
— |
92,040,000,000
JPY
|
— |
184,869,000,000
JPY
|
199,219,000,000
JPY
|
— |
68,794,000,000
JPY
|
4,643,000,000
JPY
|
— | — | — | — |
554,773,000,000
JPY
|
5,206,000,000
JPY
|
— |
549,567,000,000
JPY
|
535,351,000,000
JPY
|
-19,422,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,265,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
21,394,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,085,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
3,487,000,000
JPY
|
— |
| Depreciation |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
86,000,000
JPY
|
106,000,000
JPY
|
— |
JPY
|
JPY
|
— |
192,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
JPY
|
JPY
|
— |
101,000,000
JPY
|
113,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
214,000,000
JPY
|
JPY
|
JPY
|
214,000,000
JPY
|
214,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,501,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
| Extraordinary losses |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— |
| Operating profit (loss) |
3,958,000,000
JPY
|
1,610,000,000
JPY
|
10,632,000,000
JPY
|
13,872,000,000
JPY
|
— |
794,000,000
JPY
|
2,124,000,000
JPY
|
— |
29,035,000,000
JPY
|
— |
-330,000,000
JPY
|
— | — |
605,000,000
JPY
|
29,309,000,000
JPY
|
29,640,000,000
JPY
|
— |
382,000,000
JPY
|
— |
9,950,000,000
JPY
|
7,959,000,000
JPY
|
— |
652,000,000
JPY
|
2,197,000,000
JPY
|
— | — | — |
3,689,000,000
JPY
|
22,048,000,000
JPY
|
906,000,000
JPY
|
— |
21,142,000,000
JPY
|
21,583,000,000
JPY
|
-464,000,000
JPY
|
| Profit (loss) before income taxes |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — |
20,600,000,000
JPY
|
— |
| Income taxes - current |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
6,304,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
| Dividend income |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Non-operating income |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
1,053,000,000
JPY
|
— |
| Non-operating expenses |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— |
| Income taxes - deferred |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
-371,000,000
JPY
|
— |
| Income taxes |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — |
5,933,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) |
3,620,000,000
JPY
|
— | — | — |
3,620,000,000
JPY
|
— | — | — | — |
3,620,000,000
JPY
|
— | — |
3,620,000,000
JPY
|
— |
20,496,000,000
JPY
|
— | — | — |
3,720,000,000
JPY
|
— | — | — | — | — |
3,720,000,000
JPY
|
— |
3,720,000,000
JPY
|
3,720,000,000
JPY
|
— | — | — | — |
14,666,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
19,000,000
JPY
|
204,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
JPY
|
236,000,000
JPY
|
236,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
73,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
73,000,000
JPY
|
JPY
|
JPY
|
73,000,000
JPY
|
73,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
18,751,000,000
JPY
|
— | — | — |
18,751,000,000
JPY
|
— | — |
18,751,000,000
JPY
|
— | — | — | — | — | — |
13,471,000,000
JPY
|
— | — | — |
13,471,000,000
JPY
|
— | — | — | — | — | — |
13,471,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,498,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,995,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,467,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,199,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,528,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
| Profit attributable to |