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 |
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 |
12,134,545,000
JPY
|
— | — |
13,404,023,000
JPY
|
— |
-290,375,000
JPY
|
— | — |
13,113,648,000
JPY
|
2,095,851,000
JPY
|
11,308,171,000
JPY
|
— | — | — | — | — |
10,786,925,000
JPY
|
12,288,937,000
JPY
|
12,043,799,000
JPY
|
9,973,465,000
JPY
|
2,315,471,000
JPY
|
-245,137,000
JPY
|
| Cost of sales |
9,283,817,000
JPY
|
— | — | — | — | — | — | — |
9,359,158,000
JPY
|
— | — | — | — | — | — | — |
8,377,627,000
JPY
|
— |
8,700,626,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
704,948,000
JPY
|
— | — | — | — | — | — | — |
1,092,290,000
JPY
|
— | — | — | — | — | — | — |
360,783,000
JPY
|
— |
721,611,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,850,727,000
JPY
|
— | — | — | — | — | — | — |
3,754,489,000
JPY
|
— | — | — | — | — | — | — |
2,409,298,000
JPY
|
— |
3,343,172,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
581,491,000
JPY
|
— | — | — | — | — | — | — |
773,620,000
JPY
|
— | — | — | — | — | — | — |
575,038,000
JPY
|
— |
782,943,000
JPY
|
— | — | — |
| Depreciation |
77,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,257,710,000
JPY
|
— | — | — | — | — | — | — |
2,647,705,000
JPY
|
— | — | — | — | — | — | — |
2,148,430,000
JPY
|
— |
2,583,081,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
704,948,000
JPY
|
— | — | — | — | — | — | — |
1,092,290,000
JPY
|
— | — | — | — | — | — | — |
360,783,000
JPY
|
— |
721,611,000
JPY
|
— | — | — |
| Operating profit (loss) |
593,016,000
JPY
|
— | — |
1,107,945,000
JPY
|
— |
-1,161,000
JPY
|
— | — |
1,106,784,000
JPY
|
235,225,000
JPY
|
872,719,000
JPY
|
— | — | — | — | — |
260,867,000
JPY
|
763,285,000
JPY
|
760,091,000
JPY
|
445,074,000
JPY
|
318,210,000
JPY
|
-3,194,000
JPY
|
| Income taxes - current |
270,401,000
JPY
|
— | — | — | — | — | — | — |
434,792,000
JPY
|
— | — | — | — | — | — | — |
118,450,000
JPY
|
— |
260,631,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
13,117,000
JPY
|
— | — | — | — | — | — | — |
4,148,000
JPY
|
— | — | — | — | — | — | — |
14,712,000
JPY
|
— |
5,375,000
JPY
|
— | — | — |
| Dividend income |
90,933,000
JPY
|
— | — | — | — | — | — | — |
6,863,000
JPY
|
— | — | — | — | — | — | — |
80,877,000
JPY
|
— |
6,593,000
JPY
|
— | — | — |
| Non-operating income |
178,348,000
JPY
|
— | — | — | — | — | — | — |
56,563,000
JPY
|
— | — | — | — | — | — | — |
171,255,000
JPY
|
— |
47,026,000
JPY
|
— | — | — |
| Income taxes - deferred |
-33,998,000
JPY
|
— | — | — | — | — | — | — |
-38,869,000
JPY
|
— | — | — | — | — | — | — |
20,999,000
JPY
|
— |
21,980,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
25,400,000
JPY
|
— | — | — | — | — | — | — |
25,557,000
JPY
|
— | — | — | — | — | — | — |
27,298,000
JPY
|
— |
27,705,000
JPY
|
— | — | — |
| Non-operating expenses |
66,416,000
JPY
|
— | — | — | — | — | — | — |
71,057,000
JPY
|
— | — | — | — | — | — | — |
71,339,000
JPY
|
— |
85,507,000
JPY
|
— | — | — |
| Income taxes |
236,402,000
JPY
|
— | — | — | — | — | — | — |
395,922,000
JPY
|
— | — | — | — | — | — | — |
139,449,000
JPY
|
— |
282,612,000
JPY
|
— | — | — |
| Profit (loss) |
468,545,000
JPY
|
468,545,000
JPY
|
— | — |
468,545,000
JPY
|
— | — |
468,545,000
JPY
|
696,368,000
JPY
|
— | — |
221,334,000
JPY
|
— |
221,334,000
JPY
|
— |
221,334,000
JPY
|
221,334,000
JPY
|
— |
438,998,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
696,368,000
JPY
|
— | — | — |
696,368,000
JPY
|
— |
696,368,000
JPY
|
— | — | — |
438,998,000
JPY
|
— |
438,998,000
JPY
|
— | — | — |
438,998,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
64,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,870,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,638,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-37,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,363,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
22,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,146,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
718,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,852,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
718,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,852,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |