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 |
75,845,000,000
JPY
|
— | — |
231,234,000,000
JPY
|
— |
-8,696,000,000
JPY
|
— | — |
222,537,000,000
JPY
|
101,703,000,000
JPY
|
14,726,000,000
JPY
|
38,892,000,000
JPY
|
75,912,000,000
JPY
|
— | — | — | — | — |
69,428,000,000
JPY
|
247,873,000,000
JPY
|
237,992,000,000
JPY
|
120,711,000,000
JPY
|
16,586,000,000
JPY
|
41,071,000,000
JPY
|
69,503,000,000
JPY
|
-9,881,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
189,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,360,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,873,000,000
JPY
|
— | — | — | — | — | — | — |
32,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— |
32,631,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,837,000,000
JPY
|
— | — | — | — | — | — | — |
15,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
16,116,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries |
1,962,000,000
JPY
|
— | — | — | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
— |
4,928,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
156,000,000
JPY
|
— |
JPY
|
— | — |
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
196,000,000
JPY
|
JPY
|
196,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
6,796,000,000
JPY
|
— | — | — | — | — | — | — |
16,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,568,000,000
JPY
|
— |
16,257,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
123,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,922,000,000
JPY
|
— | — |
16,272,000,000
JPY
|
— |
-383,000,000
JPY
|
— | — |
15,888,000,000
JPY
|
5,889,000,000
JPY
|
1,302,000,000
JPY
|
6,714,000,000
JPY
|
2,366,000,000
JPY
|
— | — | — | — | — |
-3,113,000,000
JPY
|
16,726,000,000
JPY
|
16,373,000,000
JPY
|
6,938,000,000
JPY
|
1,343,000,000
JPY
|
6,916,000,000
JPY
|
1,527,000,000
JPY
|
-352,000,000
JPY
|
| Profit (loss) before income taxes |
2,714,000,000
JPY
|
— | — | — | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
15,654,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-602,000,000
JPY
|
— | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
— |
4,727,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,467,000,000
JPY
|
— |
736,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
53,000,000
JPY
|
— | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
135,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
230,000,000
JPY
|
— | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-537,000,000
JPY
|
— | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— |
5,321,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,252,000,000
JPY
|
3,252,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
10,847,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— |
776,000,000
JPY
|
— |
776,000,000
JPY
|
776,000,000
JPY
|
— |
10,333,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
54,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
JPY
|
— | — |
357,000,000
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
332,000,000
JPY
|
— | — | — | — | — |
JPY
|
584,000,000
JPY
|
584,000,000
JPY
|
JPY
|
JPY
|
290,000,000
JPY
|
294,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,017,000,000
JPY
|
— | — | — |
9,017,000,000
JPY
|
— |
9,017,000,000
JPY
|
— | — | — | — | — |
8,543,000,000
JPY
|
— |
8,543,000,000
JPY
|
— | — | — |
8,543,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-3,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,783,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-906,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,096,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
8,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,236,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |