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 |
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 |
26,696,000,000
JPY
|
11,917,000,000
JPY
|
14,779,000,000
JPY
|
— | — | — | — | — |
26,697,000,000
JPY
|
26,697,000,000
JPY
|
— | — | — | — | — |
28,309,000,000
JPY
|
28,309,000,000
JPY
|
28,309,000,000
JPY
|
12,635,000,000
JPY
|
15,674,000,000
JPY
|
| Cost of sales |
21,634,000,000
JPY
|
— | — | — | — | — | — | — |
21,589,000,000
JPY
|
— | — | — | — | — | — |
22,945,000,000
JPY
|
— |
22,907,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
389,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— |
649,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,062,000,000
JPY
|
— | — | — | — | — | — | — |
5,107,000,000
JPY
|
— | — | — | — | — | — |
5,364,000,000
JPY
|
— |
5,402,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,733,000,000
JPY
|
— | — | — | — | — | — | — |
4,749,000,000
JPY
|
— | — | — | — | — | — |
4,791,000,000
JPY
|
— |
4,795,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
389,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
669,000,000
JPY
|
— | — |
| Operating profit (loss) |
328,000,000
JPY
|
768,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
900,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
1,122,000,000
JPY
|
607,000,000
JPY
|
890,000,000
JPY
|
232,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income |
134,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
127,000,000
JPY
|
— | — |
| Income taxes - current |
163,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— |
256,000,000
JPY
|
— | — |
| Income taxes - deferred |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
292,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Non-operating expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
85,000,000
JPY
|
— | — |
| Income taxes |
131,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— |
548,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— |
257,000,000
JPY
|
303,000,000
JPY
|
— |
-121,000,000
JPY
|
— |
-121,000,000
JPY
|
— |
-121,000,000
JPY
|
-121,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
303,000,000
JPY
|
— |
303,000,000
JPY
|
— |
303,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |