Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
5,131,182,000
JPY
|
— |
5,140,380,000
JPY
|
5,127,870,000
JPY
|
— |
5,057,024,000
JPY
|
— |
-12,510,000
JPY
|
1,522,101,000
JPY
|
— |
216,360,000
JPY
|
1,441,080,000
JPY
|
— |
119,289,000
JPY
|
83,356,000
JPY
|
1,758,192,000
JPY
|
-14,663,000
JPY
|
— |
71,211,000
JPY
|
— | — |
5,401,520,000
JPY
|
5,404,832,000
JPY
|
1,743,390,000
JPY
|
1,568,462,000
JPY
|
120,727,000
JPY
|
216,411,000
JPY
|
1,695,980,000
JPY
|
5,416,183,000
JPY
|
— |
5,344,971,000
JPY
|
— |
| Cost of sales |
3,595,710,000
JPY
|
— | — |
3,576,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,805,790,000
JPY
|
3,822,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
381,572,000
JPY
|
— | — |
388,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,786,000
JPY
|
446,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,535,471,000
JPY
|
— | — |
1,550,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,729,000
JPY
|
1,581,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
35,908,000
JPY
|
— | — |
35,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,620,000
JPY
|
19,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation |
3,380,000
JPY
|
— | — |
3,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,377,000
JPY
|
4,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,190,092,000
JPY
|
— | — |
1,196,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,552,000
JPY
|
1,189,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
36,541,000
JPY
|
— | — |
36,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
380,939,000
JPY
|
— | — |
388,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,406,000
JPY
|
465,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
345,379,000
JPY
|
— |
669,891,000
JPY
|
354,063,000
JPY
|
— |
652,392,000
JPY
|
— |
-315,827,000
JPY
|
210,097,000
JPY
|
— |
168,479,000
JPY
|
92,905,000
JPY
|
— |
11,314,000
JPY
|
17,498,000
JPY
|
169,595,000
JPY
|
-334,538,000
JPY
|
— |
14,896,000
JPY
|
— | — |
400,177,000
JPY
|
392,497,000
JPY
|
280,052,000
JPY
|
138,458,000
JPY
|
8,370,000
JPY
|
167,276,000
JPY
|
125,660,000
JPY
|
734,715,000
JPY
|
— |
719,819,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
36,543,000
JPY
|
— | — |
35,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,088,000
JPY
|
54,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
83,758,000
JPY
|
— | — |
84,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,521,000
JPY
|
103,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses |
350,000
JPY
|
— | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
32,463,000
JPY
|
— | — |
33,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,263,000
JPY
|
39,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
116,222,000
JPY
|
— | — |
118,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,785,000
JPY
|
143,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
264,717,000
JPY
|
264,717,000
JPY
|
— |
269,766,000
JPY
|
— | — |
264,717,000
JPY
|
— | — |
264,717,000
JPY
|
— | — | — | — | — | — | — |
322,548,000
JPY
|
— |
322,548,000
JPY
|
322,548,000
JPY
|
327,621,000
JPY
|
322,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster |
8,789,000
JPY
|
— | — |
8,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
266,866,000
JPY
|
266,866,000
JPY
|
— | — | — | — | — | — | — |
266,866,000
JPY
|
— | — | — | — | — | — | — | — |
325,085,000
JPY
|
— | — | — | — | — | — | — |
325,085,000
JPY
|
— |
325,085,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
34,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
34,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
304,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
301,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |