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 |
744,455,000,000
JPY
|
— | — | — | — |
1,526,673,000,000
JPY
|
— |
-35,527,000,000
JPY
|
117,543,000,000
JPY
|
— | — |
622,531,000,000
JPY
|
— |
13,227,000,000
JPY
|
1,504,373,000,000
JPY
|
1,539,901,000,000
JPY
|
42,143,000,000
JPY
|
721,134,000,000
JPY
|
43,342,000,000
JPY
|
— | — | — | — | — | — | — |
1,750,372,000,000
JPY
|
13,308,000,000
JPY
|
— |
1,737,064,000,000
JPY
|
1,712,222,000,000
JPY
|
-38,150,000,000
JPY
|
845,607,000,000
JPY
|
126,978,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,388,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,568,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
39,051,000,000
JPY
|
13,119,000,000
JPY
|
— | — | — |
23,030,000,000
JPY
|
— |
585,000,000
JPY
|
12,337,000,000
JPY
|
— | — |
-32,864,000,000
JPY
|
— |
1,810,000,000
JPY
|
25,426,000,000
JPY
|
24,840,000,000
JPY
|
4,506,000,000
JPY
|
-29,831,000,000
JPY
|
4,382,000,000
JPY
|
— | — | — | — | — | — |
5,691,000,000
JPY
|
43,171,000,000
JPY
|
3,549,000,000
JPY
|
— |
39,621,000,000
JPY
|
36,267,000,000
JPY
|
-6,903,000,000
JPY
|
54,899,000,000
JPY
|
10,171,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,653,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
21,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
JPY
|
164,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
JPY
|
63,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
0
JPY
|
— |
207,000,000
JPY
|
207,000,000
JPY
|
JPY
|
11,000,000
JPY
|
132,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,330,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,528,000,000
JPY
|
— | — | — | — |
30,011,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
25,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,348,000,000
JPY
|
— | — | — | — |
220,665,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,128,000,000
JPY
|
— | — | — | — |
-154,385,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-27,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,255,000,000
JPY
|
— | — | — | — |
2,323,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
4,171,000,000
JPY
|
6,323,000,000
JPY
|
— | — | — |
5,124,000,000
JPY
|
— |
-1,324,000,000
JPY
|
43,000,000
JPY
|
— | — |
895,000,000
JPY
|
— |
2,118,000,000
JPY
|
5,918,000,000
JPY
|
7,242,000,000
JPY
|
14,000,000
JPY
|
664,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
4,953,000,000
JPY
|
5,306,000,000
JPY
|
1,785,000,000
JPY
|
— |
3,521,000,000
JPY
|
4,078,000,000
JPY
|
-1,227,000,000
JPY
|
2,761,000,000
JPY
|
73,000,000
JPY
|
| Dividend income | — |
38,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,922,000,000
JPY
|
— | — | — | — |
6,131,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,178,000,000
JPY
|
— | — | — |
| Non-operating income | — |
48,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,006,000,000
JPY
|
— | — | — | — |
50,747,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
11,133,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
15,909,000,000
JPY
|
4,641,000,000
JPY
|
— | — | — |
19,198,000,000
JPY
|
— |
-1,243,000,000
JPY
|
1,436,000,000
JPY
|
— | — |
1,728,000,000
JPY
|
— |
1,081,000,000
JPY
|
19,037,000,000
JPY
|
20,280,000,000
JPY
|
124,000,000
JPY
|
2,021,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — |
1,927,000,000
JPY
|
17,871,000,000
JPY
|
1,034,000,000
JPY
|
— |
16,836,000,000
JPY
|
14,576,000,000
JPY
|
-3,294,000,000
JPY
|
12,934,000,000
JPY
|
1,737,000,000
JPY
|
| Non-operating expenses | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,060,000,000
JPY
|
— | — | — | — |
16,803,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
11,394,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-9,950,000,000
JPY
|
-9,950,000,000
JPY
|
JPY
|
— | — |
-9,950,000,000
JPY
|
— | — | — |
-9,950,000,000
JPY
|
— |
JPY
|
— |
10,605,000,000
JPY
|
— | — | — | — |
-193,748,000,000
JPY
|
— |
-193,748,000,000
JPY
|
— |
-193,748,000,000
JPY
|
JPY
|
-193,748,000,000
JPY
|
— | — |
JPY
|
— |
-165,779,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — |
9,430,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
— | — | — |
| Impairment losses | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — |
5,257,000,000
JPY
|
— | — | — | — |
5,257,000,000
JPY
|
— | — | — | — | — |
-170,447,000,000
JPY
|
— |
-170,447,000,000
JPY
|
— | — | — | — | — | — | — |
-170,447,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,186,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,368,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,369,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,474,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,918,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-231,698,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,643,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — |
| Profit attributable to |