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 |
24,676,000,000
JPY
|
— | — | — |
5,633,000,000
JPY
|
1,362,000,000
JPY
|
-7,721,000,000
JPY
|
24,676,000,000
JPY
|
9,141,000,000
JPY
|
— | — |
33,092,000,000
JPY
|
40,814,000,000
JPY
|
— | — | — | — | — |
22,499,000,000
JPY
|
39,243,000,000
JPY
|
31,755,000,000
JPY
|
5,663,000,000
JPY
|
1,592,000,000
JPY
|
22,499,000,000
JPY
|
9,487,000,000
JPY
|
-7,487,000,000
JPY
|
| Cost of sales |
15,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,568,000,000
JPY
|
— | — | — | — | — | — |
14,814,000,000
JPY
|
— |
19,353,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— |
3,342,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
9,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,524,000,000
JPY
|
— | — | — | — | — | — |
7,684,000,000
JPY
|
— |
12,402,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,246,000,000
JPY
|
— | — | — | — | — | — |
7,151,000,000
JPY
|
— |
9,099,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— |
3,342,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,004,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
144,000,000
JPY
|
-1,738,000,000
JPY
|
3,924,000,000
JPY
|
1,340,000,000
JPY
|
— | — |
4,278,000,000
JPY
|
6,016,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
4,900,000,000
JPY
|
3,302,000,000
JPY
|
483,000,000
JPY
|
151,000,000
JPY
|
2,358,000,000
JPY
|
1,906,000,000
JPY
|
-1,597,000,000
JPY
|
| Income taxes - current |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— |
995,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,879,000,000
JPY
|
2,879,000,000
JPY
|
— |
2,879,000,000
JPY
|
— | — | — | — | — | — |
2,879,000,000
JPY
|
3,350,000,000
JPY
|
— |
750,000,000
JPY
|
— |
750,000,000
JPY
|
— |
750,000,000
JPY
|
750,000,000
JPY
|
— |
2,346,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — |
3,350,000,000
JPY
|
— |
3,350,000,000
JPY
|
— | — |
2,346,000,000
JPY
|
— |
2,346,000,000
JPY
|
— | — | — |
2,346,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — |
-920,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |