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 |
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 |
175,693,000,000
JPY
|
— |
23,366,000,000
JPY
|
79,450,000,000
JPY
|
— |
11,491,000,000
JPY
|
175,693,000,000
JPY
|
290,002,000,000
JPY
|
— | — | — |
83,582,000,000
JPY
|
320,825,000,000
JPY
|
373,584,000,000
JPY
|
— | — | — | — | — | — |
172,033,000,000
JPY
|
388,501,000,000
JPY
|
102,516,000,000
JPY
|
— |
285,984,000,000
JPY
|
336,184,000,000
JPY
|
24,069,000,000
JPY
|
77,570,000,000
JPY
|
12,311,000,000
JPY
|
172,033,000,000
JPY
|
| Cost of sales |
145,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,417,000,000
JPY
|
— | — | — | — | — | — | — |
143,282,000,000
JPY
|
— | — | — | — |
272,832,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
17,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,760,000,000
JPY
|
— | — | — | — | — | — | — |
15,548,000,000
JPY
|
— | — | — | — |
21,995,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
30,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,407,000,000
JPY
|
— | — | — | — | — | — | — |
28,750,000,000
JPY
|
— | — | — | — |
63,351,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
1,155,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
887,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
132,000,000
JPY
|
581,000,000
JPY
|
— |
106,000,000
JPY
|
109,000,000
JPY
|
930,000,000
JPY
|
— | — | — |
JPY
|
— |
930,000,000
JPY
|
— | — | — | — | — | — | — |
1,006,000,000
JPY
|
0
JPY
|
— |
1,006,000,000
JPY
|
— |
146,000,000
JPY
|
642,000,000
JPY
|
106,000,000
JPY
|
109,000,000
JPY
|
| Selling, general and administrative expenses |
16,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,308,000,000
JPY
|
— | — | — | — | — | — | — |
16,183,000,000
JPY
|
— | — | — | — |
42,472,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
450,000,000
JPY
|
— |
27,000,000
JPY
|
238,000,000
JPY
|
— |
2,000,000
JPY
|
450,000,000
JPY
|
719,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
532,000,000
JPY
|
735,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
725,000,000
JPY
|
2,000,000
JPY
|
— |
722,000,000
JPY
|
542,000,000
JPY
|
341,000,000
JPY
|
194,000,000
JPY
|
JPY
|
186,000,000
JPY
|
| Extraordinary losses |
184,000,000
JPY
|
— |
1,000,000
JPY
|
206,000,000
JPY
|
— |
0
JPY
|
184,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
350,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — |
3,266,000,000
JPY
|
3,647,000,000
JPY
|
356,000,000
JPY
|
— |
3,290,000,000
JPY
|
1,888,000,000
JPY
|
3,000,000
JPY
|
19,000,000
JPY
|
1,000,000
JPY
|
3,266,000,000
JPY
|
| Operating profit (loss) |
13,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,099,000,000
JPY
|
— | — | — | — | — | — | — |
12,566,000,000
JPY
|
— | — | — | — |
20,878,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
17,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,942,000,000
JPY
|
— | — | — | — | — | — | — |
12,468,000,000
JPY
|
— | — | — | — |
20,650,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — | — | — |
5,544,000,000
JPY
|
— | — | — | — |
8,094,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— |
2,000,000
JPY
|
22,000,000
JPY
|
— |
21,000,000
JPY
|
19,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
158,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
243,000,000
JPY
|
169,000,000
JPY
|
— |
74,000,000
JPY
|
189,000,000
JPY
|
2,000,000
JPY
|
20,000,000
JPY
|
29,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
3,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — | — | — |
1,775,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
228,000,000
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
246,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
415,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
552,000,000
JPY
|
170,000,000
JPY
|
— |
381,000,000
JPY
|
498,000,000
JPY
|
47,000,000
JPY
|
44,000,000
JPY
|
0
JPY
|
290,000,000
JPY
|
| Non-operating expenses |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — |
6,713,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
13,316,000,000
JPY
|
13,316,000,000
JPY
|
— | — | — | — | — | — |
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
— |
17,035,000,000
JPY
|
— | — |
8,462,000,000
JPY
|
— |
8,462,000,000
JPY
|
— |
8,462,000,000
JPY
|
8,462,000,000
JPY
|
— | — | — | — |
13,936,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
450,000,000
JPY
|
— |
0
JPY
|
238,000,000
JPY
|
— |
2,000,000
JPY
|
450,000,000
JPY
|
692,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
494,000,000
JPY
|
698,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
350,000,000
JPY
|
2,000,000
JPY
|
— |
347,000,000
JPY
|
168,000,000
JPY
|
JPY
|
184,000,000
JPY
|
JPY
|
163,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
28,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
105,000,000
JPY
|
-105,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
540,000,000
JPY
|
JPY
|
540,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
722,000,000
JPY
|
3,535,000,000
JPY
|
16,746,000,000
JPY
|
113,000,000
JPY
|
13,316,000,000
JPY
|
17,687,000,000
JPY
|
— |
16,746,000,000
JPY
|
— |
2,287,000,000
JPY
|
16,746,000,000
JPY
|
19,975,000,000
JPY
|
— | — |
13,652,000,000
JPY
|
— |
13,652,000,000
JPY
|
— | — |
13,932,000,000
JPY
|
3,233,000,000
JPY
|
— |
10,699,000,000
JPY
|
13,652,000,000
JPY
|
589,000,000
JPY
|
1,503,000,000
JPY
|
143,000,000
JPY
|
8,462,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,487,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,710,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,886,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,780,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
15,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,708,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Profit attributable to |