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 |
44,722,000,000
JPY
|
2,961,000,000
JPY
|
916,000,000
JPY
|
— |
10,321,000,000
JPY
|
53,098,000,000
JPY
|
— |
71,328,000,000
JPY
|
4,030,000,000
JPY
|
-8,633,000,000
JPY
|
— | — |
62,695,000,000
JPY
|
58,268,000,000
JPY
|
5,948,000,000
JPY
|
— | — | — | — |
50,643,000,000
JPY
|
83,332,000,000
JPY
|
72,476,000,000
JPY
|
-10,855,000,000
JPY
|
5,677,000,000
JPY
|
1,280,000,000
JPY
|
12,158,000,000
JPY
|
| Cost of sales |
17,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,211,000,000
JPY
|
— | — | — | — | — | — |
20,047,000,000
JPY
|
— |
25,156,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
12,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — | — | — | — |
7,557,000,000
JPY
|
— |
13,178,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
27,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,483,000,000
JPY
|
— | — | — | — | — | — |
30,596,000,000
JPY
|
— |
47,320,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Depreciation |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— |
984,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
22,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,566,000,000
JPY
|
— | — | — | — | — | — |
22,723,000,000
JPY
|
— |
34,631,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
856,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — |
8,221,000,000
JPY
|
— |
13,836,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,609,000,000
JPY
|
-362,000,000
JPY
|
196,000,000
JPY
|
— |
3,036,000,000
JPY
|
5,408,000,000
JPY
|
— |
7,700,000,000
JPY
|
-579,000,000
JPY
|
-795,000,000
JPY
|
— | — |
6,904,000,000
JPY
|
8,656,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — |
7,858,000,000
JPY
|
13,478,000,000
JPY
|
12,675,000,000
JPY
|
-803,000,000
JPY
|
1,117,000,000
JPY
|
289,000,000
JPY
|
3,319,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Non-operating income |
8,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — |
2,277,000,000
JPY
|
— |
3,546,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| Income taxes |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — |
2,545,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,732,000,000
JPY
|
— | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — |
12,732,000,000
JPY
|
6,518,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
5,675,000,000
JPY
|
— |
9,650,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,475,000,000
JPY
|
— | — | — |
6,475,000,000
JPY
|
— |
6,475,000,000
JPY
|
— | — | — |
9,609,000,000
JPY
|
9,609,000,000
JPY
|
— | — | — |
9,609,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,514,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-3,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,183,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,696,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,447,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Profit attributable to |