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 |
37,962,040,000
JPY
|
— | — |
85,055,713,000
JPY
|
— |
61,479,541,000
JPY
|
-683,937,000
JPY
|
— |
11,369,479,000
JPY
|
— |
12,206,692,000
JPY
|
3,928,383,000
JPY
|
88,300,159,000
JPY
|
88,984,096,000
JPY
|
— | — | — | — | — |
39,551,600,000
JPY
|
92,564,503,000
JPY
|
5,255,201,000
JPY
|
87,309,302,000
JPY
|
90,589,081,000
JPY
|
64,118,159,000
JPY
|
11,184,703,000
JPY
|
12,006,439,000
JPY
|
-1,975,422,000
JPY
|
| Cost of sales |
30,907,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,924,200,000
JPY
|
— | — | — | — | — | — |
33,075,678,000
JPY
|
— | — | — |
74,439,165,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,466,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,834,937,000
JPY
|
— | — | — | — | — | — |
1,812,335,000
JPY
|
— | — | — |
4,931,712,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,054,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,375,958,000
JPY
|
— | — | — | — | — | — |
6,475,921,000
JPY
|
— | — | — |
16,149,915,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,989,000
JPY
|
— | — |
689,000
JPY
|
— |
689,000
JPY
|
1,989,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
2,678,000
JPY
|
689,000
JPY
|
— | — | — | — | — |
6,038,000
JPY
|
3,995,000
JPY
|
JPY
|
3,995,000
JPY
|
10,034,000
JPY
|
3,919,000
JPY
|
76,000
JPY
|
JPY
|
6,038,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
612,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,391,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
178,617,000
JPY
|
— |
1,455,000
JPY
|
JPY
|
— |
177,162,000
JPY
|
— |
JPY
|
12,960,000
JPY
|
191,577,000
JPY
|
191,577,000
JPY
|
— | — | — | — | — | — |
274,595,000
JPY
|
12,960,000
JPY
|
261,635,000
JPY
|
274,595,000
JPY
|
84,472,000
JPY
|
177,162,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
6,038,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,513,287,000
JPY
|
— | — | — | — | — | — |
5,632,674,000
JPY
|
— | — | — |
11,065,113,000
JPY
|
— | — | — | — |
| Extraordinary losses |
120,221,000
JPY
|
— | — |
29,190,000
JPY
|
— |
25,040,000
JPY
|
3,762,000
JPY
|
— |
1,824,000
JPY
|
— |
2,324,000
JPY
|
JPY
|
32,952,000
JPY
|
29,190,000
JPY
|
— | — | — | — | — |
785,875,000
JPY
|
574,608,000
JPY
|
JPY
|
574,608,000
JPY
|
607,277,000
JPY
|
3,926,000
JPY
|
11,321,000
JPY
|
559,360,000
JPY
|
32,668,000
JPY
|
| Profit (loss) before income taxes |
2,348,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,804,662,000
JPY
|
— | — | — | — | — | — |
1,032,498,000
JPY
|
— | — | — |
4,334,470,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,015,437,000
JPY
|
— | — |
5,999,583,000
JPY
|
— |
5,168,092,000
JPY
|
-147,480,000
JPY
|
— |
1,086,321,000
JPY
|
— |
-254,831,000
JPY
|
10,568,000
JPY
|
5,862,671,000
JPY
|
6,010,152,000
JPY
|
— | — | — | — | — |
843,247,000
JPY
|
5,256,650,000
JPY
|
66,133,000
JPY
|
5,190,517,000
JPY
|
5,084,802,000
JPY
|
5,333,726,000
JPY
|
582,141,000
JPY
|
-725,350,000
JPY
|
-171,848,000
JPY
|
| Income taxes - current |
191,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,586,326,000
JPY
|
— | — | — | — | — | — |
326,361,000
JPY
|
— | — | — |
1,517,345,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
32,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,693,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
127,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,902,000
JPY
|
— | — | — | — |
| Non-operating income |
1,659,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,895,000
JPY
|
— | — | — | — | — | — |
1,292,908,000
JPY
|
— | — | — |
252,955,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
115,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,007,000
JPY
|
— | — | — | — | — | — |
-962,914,000
JPY
|
— | — | — |
-933,718,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
19,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,482,000
JPY
|
— | — | — | — | — | — |
28,174,000
JPY
|
— | — | — |
110,657,000
JPY
|
— | — | — | — |
| Non-operating expenses |
208,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,630,000
JPY
|
— | — | — | — | — | — |
323,820,000
JPY
|
— | — | — |
406,045,000
JPY
|
— | — | — | — |
| Income taxes |
306,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,726,333,000
JPY
|
— | — | — | — | — | — |
-636,552,000
JPY
|
— | — | — |
583,626,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,042,408,000
JPY
|
2,042,408,000
JPY
|
— | — |
2,042,408,000
JPY
|
— | — | — | — |
2,042,408,000
JPY
|
— | — |
4,078,328,000
JPY
|
— |
1,669,051,000
JPY
|
— |
1,669,051,000
JPY
|
— |
1,669,051,000
JPY
|
1,669,051,000
JPY
|
— | — | — |
3,750,843,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,678,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
3,995,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,557,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — |
11,811,000
JPY
|
— |
11,811,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
11,811,000
JPY
|
11,811,000
JPY
|
— | — | — | — | — |
555,339,000
JPY
|
555,339,000
JPY
|
JPY
|
555,339,000
JPY
|
555,339,000
JPY
|
JPY
|
JPY
|
555,339,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,843,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,716,765,000
JPY
|
— | — | — | — |
2,716,765,000
JPY
|
— | — | — | — |
2,716,765,000
JPY
|
— | — |
2,482,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-571,099,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-519,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-843,030,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
72,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-151,001,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
637,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,565,131,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,716,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,185,711,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,523,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,262,081,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,630,000
JPY
|
— | — | — | — |
| Profit attributable to |