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 |
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 |
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 |
44,167,000,000
JPY
|
1,446,000,000
JPY
|
7,918,000,000
JPY
|
1,032,000,000
JPY
|
24,423,000,000
JPY
|
— |
28,485,000,000
JPY
|
— |
63,306,000,000
JPY
|
— |
-387,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
64,359,000,000
JPY
|
64,747,000,000
JPY
|
— | — | — | — | — | — |
42,189,000,000
JPY
|
63,793,000,000
JPY
|
1,407,000,000
JPY
|
1,306,000,000
JPY
|
7,614,000,000
JPY
|
62,385,000,000
JPY
|
1,045,000,000
JPY
|
— |
24,600,000,000
JPY
|
27,818,000,000
JPY
|
63,437,000,000
JPY
|
-356,000,000
JPY
|
| Cost of sales |
33,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,790,000,000
JPY
|
— | — | — | — | — | — | — |
32,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,668,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — | — | — | — | — | — |
7,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,532,000,000
JPY
|
— |
| Gross profit (loss) |
10,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— | — | — | — | — | — | — |
9,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,769,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
JPY
|
19,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,280,000,000
JPY
|
— | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,170,000,000
JPY
|
— |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
— | — | — | — | — | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,501,000,000
JPY
|
— |
| Operating profit (loss) |
1,934,000,000
JPY
|
1,037,000,000
JPY
|
-234,000,000
JPY
|
419,000,000
JPY
|
2,096,000,000
JPY
|
— |
2,522,000,000
JPY
|
— |
5,840,000,000
JPY
|
— |
-1,631,000,000
JPY
|
— | — |
80,000,000
JPY
|
4,288,000,000
JPY
|
5,920,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
6,181,000,000
JPY
|
99,000,000
JPY
|
879,000,000
JPY
|
-249,000,000
JPY
|
6,082,000,000
JPY
|
409,000,000
JPY
|
— |
2,162,000,000
JPY
|
2,880,000,000
JPY
|
4,599,000,000
JPY
|
-1,582,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Dividend income |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
6,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,852,000,000
JPY
|
— |
| Non-operating income |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,451,000,000
JPY
|
— |
| Income taxes - current |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Income taxes |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) |
6,576,000,000
JPY
|
— | — | — | — |
6,576,000,000
JPY
|
— | — | — |
6,576,000,000
JPY
|
— | — |
6,576,000,000
JPY
|
— |
8,095,000,000
JPY
|
— | — |
7,042,000,000
JPY
|
— |
7,042,000,000
JPY
|
— |
7,042,000,000
JPY
|
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,731,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
146,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
100,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
142,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— | — | — |
7,886,000,000
JPY
|
— | — |
7,886,000,000
JPY
|
— | — | — |
8,486,000,000
JPY
|
— |
8,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,486,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,976,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,755,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,576,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Profit attributable to |