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 |
29,398,000,000
JPY
|
— | — |
67,117,000,000
JPY
|
— |
29,310,000,000
JPY
|
5,794,000,000
JPY
|
-2,002,000,000
JPY
|
— | — |
11,077,000,000
JPY
|
5,518,000,000
JPY
|
6,079,000,000
JPY
|
9,336,000,000
JPY
|
1,755,000,000
JPY
|
66,869,000,000
JPY
|
68,872,000,000
JPY
|
— | — | — | — | — |
31,761,000,000
JPY
|
29,462,000,000
JPY
|
8,922,000,000
JPY
|
1,483,000,000
JPY
|
10,502,000,000
JPY
|
5,742,000,000
JPY
|
5,262,000,000
JPY
|
68,323,000,000
JPY
|
8,430,000,000
JPY
|
67,735,000,000
JPY
|
69,806,000,000
JPY
|
-2,070,000,000
JPY
|
| Cost of sales |
24,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,113,000,000
JPY
|
— | — | — | — | — | — |
26,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,811,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,755,000,000
JPY
|
— | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,924,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — |
| Welfare expenses |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — |
| Depreciation |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,424,000,000
JPY
|
— | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — |
| Extraordinary income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Extraordinary losses |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — |
| Operating profit (loss) |
418,000,000
JPY
|
— | — |
3,514,000,000
JPY
|
— |
1,360,000,000
JPY
|
429,000,000
JPY
|
-1,345,000,000
JPY
|
— | — |
74,000,000
JPY
|
319,000,000
JPY
|
602,000,000
JPY
|
726,000,000
JPY
|
163,000,000
JPY
|
2,331,000,000
JPY
|
3,677,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
1,177,000,000
JPY
|
241,000,000
JPY
|
144,000,000
JPY
|
130,000,000
JPY
|
366,000,000
JPY
|
470,000,000
JPY
|
3,166,000,000
JPY
|
779,000,000
JPY
|
1,953,000,000
JPY
|
3,310,000,000
JPY
|
-1,357,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — |
| Income taxes - current |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — |
| Income taxes - deferred |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Income taxes |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) |
493,000,000
JPY
|
493,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
2,243,000,000
JPY
|
— |
618,000,000
JPY
|
— |
618,000,000
JPY
|
— |
618,000,000
JPY
|
618,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,010,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — |
2,010,000,000
JPY
|
— | — |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-441,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-631,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Profit attributable to |