Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
12,110,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,532,392,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
6,946,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,834,873,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
679,684,000
JPY
|
— | — |
1,632,433,000
JPY
|
— | — | — | — |
561,938,000
JPY
|
— | — | — | — |
1,308,887,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,163,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,697,519,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
263,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,413,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
85,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,882,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
28,275,000
JPY
|
JPY
|
JPY
|
28,275,000
JPY
|
— | — | — | — |
113,100,000
JPY
|
— | — | — |
JPY
|
113,100,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,532,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,391,425,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
679,684,000
JPY
|
— | — |
1,652,433,000
JPY
|
— | — | — | — |
561,938,000
JPY
|
— | — | — | — |
1,032,887,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
677,194,000
JPY
|
— | — |
1,631,445,000
JPY
|
1,568,427,000
JPY
|
213,780,000
JPY
|
1,030,095,000
JPY
|
324,551,000
JPY
|
557,313,000
JPY
|
— | — | — |
1,106,732,000
JPY
|
1,306,094,000
JPY
|
— | — |
643,435,000
JPY
|
363,809,000
JPY
|
99,486,000
JPY
|
| Income taxes - current | — | — | — |
36,611,000
JPY
|
— | — |
598,699,000
JPY
|
— | — | — | — |
79,880,000
JPY
|
— | — | — | — |
358,680,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
821,000
JPY
|
— | — |
703,000
JPY
|
— | — | — | — |
1,907,000
JPY
|
— | — | — | — |
692,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
3,086,000
JPY
|
— | — |
3,086,000
JPY
|
— | — | — | — |
2,533,000
JPY
|
— | — | — | — |
2,533,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,910,000
JPY
|
— | — |
11,077,000
JPY
|
— | — | — | — |
8,747,000
JPY
|
— | — | — | — |
6,855,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
693,000
JPY
|
— | — |
-8,327,000
JPY
|
— | — | — | — |
3,270,000
JPY
|
— | — | — | — |
10,600,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
197,000
JPY
|
— | — |
214,000
JPY
|
— | — | — | — |
1,316,000
JPY
|
— | — | — | — |
1,256,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,420,000
JPY
|
— | — |
10,089,000
JPY
|
— | — | — | — |
4,122,000
JPY
|
— | — | — | — |
4,062,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
37,305,000
JPY
|
— | — |
590,372,000
JPY
|
— | — | — | — |
83,150,000
JPY
|
— | — | — | — |
369,281,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
642,379,000
JPY
|
642,379,000
JPY
|
642,379,000
JPY
|
642,379,000
JPY
|
1,062,061,000
JPY
|
— | — | — | — |
478,788,000
JPY
|
478,788,000
JPY
|
478,788,000
JPY
|
478,788,000
JPY
|
— |
663,606,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,062,061,000
JPY
|
1,062,061,000
JPY
|
— | — | — | — |
1,062,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,606,000
JPY
|
663,606,000
JPY
|
663,606,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,053,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,069,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,659,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,069,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,659,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |