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 |
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 |
25,803,000,000
JPY
|
— | — |
33,219,000,000
JPY
|
— |
-6,102,000,000
JPY
|
— | — |
108,000,000
JPY
|
27,225,000,000
JPY
|
19,847,000,000
JPY
|
13,371,000,000
JPY
|
33,327,000,000
JPY
|
— | — | — | — |
13,005,000,000
JPY
|
15,433,000,000
JPY
|
— | — |
21,665,000,000
JPY
|
28,538,000,000
JPY
|
99,000,000
JPY
|
— |
28,438,000,000
JPY
|
22,960,000,000
JPY
|
-5,577,000,000
JPY
|
| Cost of sales |
17,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,318,000,000
JPY
|
— | — | — | — |
15,287,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — |
3,493,000,000
JPY
|
— |
| Gross profit (loss) |
8,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — |
7,673,000,000
JPY
|
— |
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
— |
| Extraordinary losses |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — | — |
3,595,000,000
JPY
|
— |
| Operating profit (loss) |
4,473,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
5,166,000,000
JPY
|
3,314,000,000
JPY
|
1,828,000,000
JPY
|
5,156,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
1,919,000,000
JPY
|
— | — |
2,897,000,000
JPY
|
3,458,000,000
JPY
|
12,000,000
JPY
|
— |
3,446,000,000
JPY
|
3,469,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - current |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Dividend income |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Non-operating income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
| Income taxes - deferred |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Income taxes |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
1,198,000,000
JPY
|
— |
| Profit (loss) |
2,784,000,000
JPY
|
2,784,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— |
3,204,000,000
JPY
|
— | — | — | — |
2,067,000,000
JPY
|
— |
2,067,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
2,067,000,000
JPY
|
— | — | — | — |
2,397,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
105,000,000
JPY
|
105,000,000
JPY
|
JPY
|
105,000,000
JPY
|
— |
105,000,000
JPY
|
— |
| Loss on disaster |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,204,000,000
JPY
|
— | — | — |
3,204,000,000
JPY
|
— | — |
3,204,000,000
JPY
|
— | — | — | — | — |
2,397,000,000
JPY
|
— | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-476,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-777,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— |
| Profit attributable to |