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 |
78,387,000,000
JPY
|
— | — |
93,373,000,000
JPY
|
— |
-1,121,000,000
JPY
|
— | — |
49,884,000,000
JPY
|
92,366,000,000
JPY
|
4,032,000,000
JPY
|
28,502,000,000
JPY
|
10,953,000,000
JPY
|
113,000,000
JPY
|
93,487,000,000
JPY
|
— | — | — | — | — |
74,752,000,000
JPY
|
88,086,000,000
JPY
|
88,086,000,000
JPY
|
87,022,000,000
JPY
|
0
JPY
|
52,711,000,000
JPY
|
3,726,000,000
JPY
|
22,036,000,000
JPY
|
9,611,000,000
JPY
|
-1,064,000,000
JPY
|
| Cost of sales |
64,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,326,000,000
JPY
|
— | — |
69,876,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — |
2,959,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,426,000,000
JPY
|
— | — |
17,145,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
9,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,446,000,000
JPY
|
— | — |
13,665,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — |
2,958,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,438,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— |
-1,486,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
4,084,000,000
JPY
|
305,000,000
JPY
|
2,799,000,000
JPY
|
360,000,000
JPY
|
-23,000,000
JPY
|
5,570,000,000
JPY
|
— | — | — | — | — |
2,979,000,000
JPY
|
4,799,000,000
JPY
|
4,831,000,000
JPY
|
3,480,000,000
JPY
|
-32,000,000
JPY
|
2,936,000,000
JPY
|
176,000,000
JPY
|
1,384,000,000
JPY
|
333,000,000
JPY
|
-1,319,000,000
JPY
|
| Income taxes - current |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,149,000,000
JPY
|
— | — |
-1,220,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — |
-680,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
— | — |
2,764,000,000
JPY
|
— | — |
2,764,000,000
JPY
|
— |
3,030,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
— |
3,439,000,000
JPY
|
— |
3,439,000,000
JPY
|
3,439,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,030,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — | — |
3,639,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |