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 |
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 |
46,207,000,000
JPY
|
— |
14,914,000,000
JPY
|
— |
31,446,000,000
JPY
|
86,680,000,000
JPY
|
40,320,000,000
JPY
|
— |
-803,000,000
JPY
|
— | — |
2,509,000,000
JPY
|
88,387,000,000
JPY
|
89,190,000,000
JPY
|
— | — | — | — | — |
46,980,000,000
JPY
|
94,192,000,000
JPY
|
2,630,000,000
JPY
|
91,561,000,000
JPY
|
93,272,000,000
JPY
|
15,619,000,000
JPY
|
33,096,000,000
JPY
|
42,844,000,000
JPY
|
-920,000,000
JPY
|
| Cost of sales |
33,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,596,000,000
JPY
|
— | — | — | — | — | — |
35,212,000,000
JPY
|
— | — | — |
66,096,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — |
6,363,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,791,000,000
JPY
|
— | — | — | — | — | — |
11,767,000,000
JPY
|
— | — | — |
27,175,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
11,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,895,000,000
JPY
|
— | — | — | — | — | — |
10,657,000,000
JPY
|
— | — | — |
21,214,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,553,000,000
JPY
|
— | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — |
6,086,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,125,000,000
JPY
|
— |
294,000,000
JPY
|
— |
1,991,000,000
JPY
|
5,222,000,000
JPY
|
2,937,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
427,000,000
JPY
|
5,896,000,000
JPY
|
5,650,000,000
JPY
|
— | — | — | — | — |
1,109,000,000
JPY
|
6,283,000,000
JPY
|
275,000,000
JPY
|
6,007,000,000
JPY
|
5,960,000,000
JPY
|
759,000,000
JPY
|
1,924,000,000
JPY
|
3,323,000,000
JPY
|
-322,000,000
JPY
|
| Income taxes - current |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
1,598,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — |
1,259,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
— | — | — | — |
| Income taxes |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
1,628,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,317,000,000
JPY
|
2,317,000,000
JPY
|
— | — | — | — | — |
2,317,000,000
JPY
|
— | — |
2,317,000,000
JPY
|
— |
4,980,000,000
JPY
|
— |
3,829,000,000
JPY
|
— |
3,829,000,000
JPY
|
— |
3,829,000,000
JPY
|
3,829,000,000
JPY
|
— | — | — |
4,457,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
91,000,000
JPY
|
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
10,000,000
JPY
|
81,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — |
4,951,000,000
JPY
|
— | — |
4,951,000,000
JPY
|
— | — |
4,386,000,000
JPY
|
— |
4,386,000,000
JPY
|
— | — | — | — | — |
4,386,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-635,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,062,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,719,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit attributable to |