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 |
13,688,811,000
JPY
|
12,255,921,000
JPY
|
6,377,194,000
JPY
|
— | — |
19,350,342,000
JPY
|
116,306,000
JPY
|
— |
600,920,000
JPY
|
-2,569,000
JPY
|
— | — |
19,347,773,000
JPY
|
JPY
|
602,391,000
JPY
|
— | — | — | — | — |
13,417,837,000
JPY
|
19,314,805,000
JPY
|
19,312,581,000
JPY
|
11,970,703,000
JPY
|
6,741,710,000
JPY
|
-2,223,000
JPY
|
| Cost of sales |
10,526,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,346,548,000
JPY
|
— | — | — | — | — | — | — |
10,250,934,000
JPY
|
— |
15,124,971,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,048,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,409,000
JPY
|
— | — | — | — | — | — | — |
1,056,163,000
JPY
|
— |
958,083,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,161,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,001,224,000
JPY
|
— | — | — | — | — | — | — |
3,166,903,000
JPY
|
— |
4,187,609,000
JPY
|
— | — | — |
| Extraordinary income |
375,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,443,000
JPY
|
— | — | — | — | — | — | — |
1,825,000
JPY
|
— |
1,825,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
134,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,375,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
83,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,026,000
JPY
|
— | — | — | — | — | — | — |
92,636,000
JPY
|
— |
152,706,000
JPY
|
— | — | — |
| Taxes and dues |
59,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,758,000
JPY
|
— | — | — | — | — | — | — |
33,361,000
JPY
|
— |
45,859,000
JPY
|
— | — | — |
| Depreciation |
47,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,499,000
JPY
|
— | — | — | — | — | — | — |
51,630,000
JPY
|
— |
73,448,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
107,989,000
JPY
|
— | — |
119,806,000
JPY
|
11,817,000
JPY
|
— |
JPY
|
JPY
|
— | — |
119,806,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
107,989,000
JPY
|
107,989,000
JPY
|
JPY
|
107,989,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,344,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,381,114,000
JPY
|
— | — | — | — | — | — | — |
2,277,153,000
JPY
|
— |
3,228,503,000
JPY
|
— | — | — |
| Extraordinary losses |
448,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,017,000
JPY
|
— | — | — | — | — | — | — |
4,700,000
JPY
|
— |
4,700,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
975,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,834,000
JPY
|
— | — | — | — | — | — | — |
1,053,288,000
JPY
|
— |
955,207,000
JPY
|
— | — | — |
| Operating profit (loss) |
817,631,000
JPY
|
1,156,898,000
JPY
|
-189,143,000
JPY
|
— | — |
1,385,690,000
JPY
|
-117,456,000
JPY
|
— |
535,392,000
JPY
|
-765,580,000
JPY
|
— | — |
620,110,000
JPY
|
JPY
|
525,670,000
JPY
|
— | — | — | — | — |
889,749,000
JPY
|
1,646,979,000
JPY
|
959,106,000
JPY
|
1,275,839,000
JPY
|
-154,529,000
JPY
|
-687,873,000
JPY
|
| Income taxes - current |
327,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,142,000
JPY
|
— | — | — | — | — | — | — |
371,759,000
JPY
|
— |
495,227,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
40,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,019,000
JPY
|
— | — | — | — | — | — | — |
39,501,000
JPY
|
— |
41,909,000
JPY
|
— | — | — |
| Dividend income |
153,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,107,000
JPY
|
— | — | — | — | — | — | — |
119,703,000
JPY
|
— |
62,049,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
111,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
245,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,970,000
JPY
|
— | — | — | — | — | — | — |
201,525,000
JPY
|
— |
144,823,000
JPY
|
— | — | — |
| Income taxes - deferred |
71,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,422,000
JPY
|
— | — | — | — | — | — | — |
-39,981,000
JPY
|
— |
-40,014,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,292,000
JPY
|
— | — | — | — | — | — | — |
12,168,000
JPY
|
— |
35,184,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,991,000
JPY
|
— | — | — |
| Non-operating expenses |
14,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,671,000
JPY
|
— | — | — | — | — | — | — |
35,111,000
JPY
|
— |
145,845,000
JPY
|
— | — | — |
| Income taxes |
398,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,564,000
JPY
|
— | — | — | — | — | — | — |
331,778,000
JPY
|
— |
455,212,000
JPY
|
— | — | — |
| Profit (loss) |
576,573,000
JPY
|
— | — |
576,573,000
JPY
|
— | — | — |
576,573,000
JPY
|
— | — | — |
576,573,000
JPY
|
434,270,000
JPY
|
— | — |
721,510,000
JPY
|
— |
721,510,000
JPY
|
— |
721,510,000
JPY
|
721,510,000
JPY
|
— |
499,995,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
143,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,959,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-279,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,737,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
344,754,000
JPY
|
— | — |
344,754,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
344,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
713,993,000
JPY
|
— | — | — | — | — |
713,993,000
JPY
|
— |
713,993,000
JPY
|
— | — | — |
623,732,000
JPY
|
— |
623,732,000
JPY
|
— | — | — |
623,732,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
343,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
-302,433,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-24,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,332,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,515,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-4,592,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
320,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
-457,874,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
754,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,120,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,120,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-292,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,999,000
JPY
|
— | — | — |
| Profit attributable to |