Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,715,392,000
JPY
|
-275,577,000
JPY
|
2,102,853,000
JPY
|
773,779,000
JPY
|
8,114,337,000
JPY
|
10,990,970,000
JPY
|
1,632,550,000
JPY
|
JPY
|
7,775,843,000
JPY
|
9,192,099,000
JPY
|
-216,294,000
JPY
|
9,408,393,000
JPY
|
| Cost of sales |
7,587,725,000
JPY
|
— | — | — | — | — | — | — | — |
6,548,486,000
JPY
|
— | — |
| Ordinary profit (loss) |
946,097,000
JPY
|
— | — | — | — | — | — | — | — |
775,974,000
JPY
|
— | — |
| Gross profit (loss) |
3,127,667,000
JPY
|
— | — | — | — | — | — | — | — |
2,643,612,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,181,682,000
JPY
|
— | — | — | — | — | — | — | — |
1,866,612,000
JPY
|
— | — |
| Extraordinary losses |
241,864,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
945,984,000
JPY
|
-36,475,000
JPY
|
353,635,000
JPY
|
-13,937,000
JPY
|
642,760,000
JPY
|
982,459,000
JPY
|
206,253,000
JPY
|
JPY
|
571,591,000
JPY
|
777,000,000
JPY
|
-844,000
JPY
|
777,845,000
JPY
|
| Profit (loss) before income taxes |
704,233,000
JPY
|
— | — | — | — | — | — | — | — |
775,974,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
3,206,000
JPY
|
— | — | — | — | — | — | — | — |
3,798,000
JPY
|
— | — |
| Dividend income |
7,683,000
JPY
|
— | — | — | — | — | — | — | — |
6,863,000
JPY
|
— | — |
| Non-operating income |
36,755,000
JPY
|
— | — | — | — | — | — | — | — |
33,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
18,522,000
JPY
|
— | — | — | — | — | — | — | — |
19,540,000
JPY
|
— | — |
| Non-operating expenses |
36,641,000
JPY
|
— | — | — | — | — | — | — | — |
34,703,000
JPY
|
— | — |
| Income taxes |
288,202,000
JPY
|
— | — | — | — | — | — | — | — |
296,305,000
JPY
|
— | — |
| Profit (loss) |
416,030,000
JPY
|
— | — | — | — | — | — | — | — |
479,668,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
416,030,000
JPY
|
— | — | — | — | — | — | — | — |
479,668,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
24,245,000
JPY
|
— | — | — | — | — | — | — | — |
38,737,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
10,137,000
JPY
|
— | — | — | — | — | — | — | — |
19,711,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-4,135,000
JPY
|
— | — | — | — | — | — | — | — |
-117,863,000
JPY
|
— | — |
| Other comprehensive income |
30,247,000
JPY
|
— | — | — | — | — | — | — | — |
-59,413,000
JPY
|
— | — |
| Comprehensive income |
446,278,000
JPY
|
— | — | — | — | — | — | — | — |
420,255,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
446,278,000
JPY
|
— | — | — | — | — | — | — | — |
420,255,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |