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 |
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 | — | — | — |
17,140,723,000
JPY
|
— |
-23,714,000
JPY
|
— |
3,656,485,000
JPY
|
— |
9,862,265,000
JPY
|
3,621,972,000
JPY
|
17,117,009,000
JPY
|
— | — | — | — | — | — | — | — |
25,785,552,000
JPY
|
25,769,486,000
JPY
|
3,463,586,000
JPY
|
18,765,778,000
JPY
|
3,556,186,000
JPY
|
-16,065,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,671,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,456,153,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
242,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,375,916,000
JPY
|
— | — | — | — | — | — |
270,981,000
JPY
|
— | — |
1,168,708,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,445,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
145,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,524,000
JPY
|
— | — | — | — | — | — |
121,721,000
JPY
|
— | — |
385,377,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
21,344,000
JPY
|
— |
JPY
|
— |
21,344,000
JPY
|
— |
JPY
|
JPY
|
21,344,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
21,344,000
JPY
|
21,344,000
JPY
|
21,344,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,058,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,131,306,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
65,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,903,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,956,000
JPY
|
— | — | — | — | — | — |
3,540,000
JPY
|
— | — |
17,500,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,207,000
JPY
|
— | — |
1,775,906,000
JPY
|
— |
-389,269,000
JPY
|
— |
181,795,000
JPY
|
— |
1,488,985,000
JPY
|
105,125,000
JPY
|
1,386,636,000
JPY
|
— | — | — | — | — | — |
42,049,000
JPY
|
— |
1,505,129,000
JPY
|
1,182,026,000
JPY
|
125,475,000
JPY
|
1,248,712,000
JPY
|
130,940,000
JPY
|
-323,102,000
JPY
|
| Profit (loss) before income taxes |
240,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,428,977,000
JPY
|
— | — | — | — | — | — |
267,441,000
JPY
|
— | — |
1,153,111,000
JPY
|
— | — | — | — |
| Income taxes - current |
11,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,938,000
JPY
|
— | — | — | — | — | — |
22,285,000
JPY
|
— | — |
396,165,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
33,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — | — | — | — | — |
41,825,000
JPY
|
— | — |
161,000
JPY
|
— | — | — | — |
| Dividend income |
214,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,083,000
JPY
|
— | — | — | — | — | — |
204,158,000
JPY
|
— | — |
10,975,000
JPY
|
— | — | — | — |
| Non-operating income |
331,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,495,000
JPY
|
— | — | — | — | — | — |
316,944,000
JPY
|
— | — |
36,886,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,985,000
JPY
|
— | — | — | — | — | — |
6,721,000
JPY
|
— | — |
12,933,000
JPY
|
— | — | — | — |
| Non-operating expenses |
96,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,215,000
JPY
|
— | — | — | — | — | — |
88,011,000
JPY
|
— | — |
50,204,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-9,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-117,559,000
JPY
|
— | — | — | — | — | — |
-16,789,000
JPY
|
— | — |
-50,806,000
JPY
|
— | — | — | — |
| Income taxes |
2,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,378,000
JPY
|
— | — | — | — | — | — |
5,496,000
JPY
|
— | — |
345,359,000
JPY
|
— | — | — | — |
| Profit (loss) |
237,635,000
JPY
|
237,635,000
JPY
|
— | — |
237,635,000
JPY
|
— | — | — |
237,635,000
JPY
|
— | — |
1,144,598,000
JPY
|
— |
261,945,000
JPY
|
— |
261,945,000
JPY
|
— |
261,945,000
JPY
|
261,945,000
JPY
|
— | — |
807,751,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,903,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,540,000
JPY
|
— | — |
3,540,000
JPY
|
— | — | — |
3,540,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,144,598,000
JPY
|
— | — | — |
1,144,598,000
JPY
|
— | — | — | — |
1,144,598,000
JPY
|
— | — |
807,751,000
JPY
|
— |
807,751,000
JPY
|
— | — | — | — |
807,751,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
40,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,445,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
40,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,445,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,184,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,184,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |