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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
29,118,000,000
JPY
|
— | — | — | — |
-1,821,000,000
JPY
|
— | — |
35,872,000,000
JPY
|
34,720,000,000
JPY
|
2,973,000,000
JPY
|
37,693,000,000
JPY
|
— | — | — | — |
36,864,000,000
JPY
|
— |
2,972,000,000
JPY
|
— |
30,403,000,000
JPY
|
39,837,000,000
JPY
|
37,981,000,000
JPY
|
-1,855,000,000
JPY
|
| Cost of sales |
23,132,000,000
JPY
|
— | — | — | — | — | — | — |
28,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,685,000,000
JPY
|
— |
30,715,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
| Gross profit (loss) |
5,986,000,000
JPY
|
— | — | — | — | — | — | — |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,717,000,000
JPY
|
— |
7,265,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,645,000,000
JPY
|
— | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— |
6,402,000,000
JPY
|
— |
| Extraordinary income |
50,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Extraordinary losses |
55,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— |
1,292,000,000
JPY
|
— |
| Operating profit (loss) |
1,340,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
1,445,000,000
JPY
|
1,359,000,000
JPY
|
89,000,000
JPY
|
1,449,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— |
99,000,000
JPY
|
— |
1,063,000,000
JPY
|
852,000,000
JPY
|
863,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
55,000,000
JPY
|
— |
| Dividend income |
196,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
121,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| Non-operating income |
327,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
565,000,000
JPY
|
— |
| Income taxes - current |
405,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
377,000,000
JPY
|
— |
| Income taxes - deferred |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— |
| Non-operating expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
34,000,000
JPY
|
— |
| Income taxes |
377,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— |
454,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Profit (loss) |
1,236,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
1,433,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
912,000,000
JPY
|
912,000,000
JPY
|
— |
837,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Impairment losses | — | — | — |
82,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,431,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— |
1,431,000,000
JPY
|
— | — | — | — | — |
864,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — | — | — |
864,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-675,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
| Profit attributable to |