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 |
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 |
14,999,000,000
JPY
|
1,944,000,000
JPY
|
20,267,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
22,305,000,000
JPY
|
100,000,000
JPY
|
22,312,000,000
JPY
|
— | — | — | — | — |
15,507,000,000
JPY
|
22,981,000,000
JPY
|
— |
22,975,000,000
JPY
|
88,000,000
JPY
|
-5,000,000
JPY
|
1,894,000,000
JPY
|
20,999,000,000
JPY
|
| Cost of sales |
8,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — | — | — | — | — | — |
8,221,000,000
JPY
|
— | — |
9,798,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — | — | — | — | — | — |
7,286,000,000
JPY
|
— | — |
13,177,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
| Selling, general and administrative expenses |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — | — | — | — | — | — |
6,564,000,000
JPY
|
— | — |
11,608,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — |
1,352,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
434,000,000
JPY
|
-25,000,000
JPY
|
1,380,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
22,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
1,559,000,000
JPY
|
— |
1,568,000,000
JPY
|
22,000,000
JPY
|
8,000,000
JPY
|
22,000,000
JPY
|
1,515,000,000
JPY
|
| Income taxes - current |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — |
| Income taxes |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
841,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
— |
1,744,000,000
JPY
|
— |
1,744,000,000
JPY
|
1,744,000,000
JPY
|
— | — |
794,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
836,000,000
JPY
|
— | — | — |
836,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-810,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit attributable to |