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 |
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 |
27,984,854,000
JPY
|
-40,428,000
JPY
|
28,025,283,000
JPY
|
7,653,730,000
JPY
|
20,371,552,000
JPY
|
33,396,317,000
JPY
|
33,443,862,000
JPY
|
10,923,524,000
JPY
|
22,520,338,000
JPY
|
-47,545,000
JPY
|
| Cost of sales |
18,419,712,000
JPY
|
— | — | — | — |
21,806,459,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,605,518,000
JPY
|
— | — | — | — |
1,889,386,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,565,141,000
JPY
|
— | — | — | — |
11,589,858,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,116,778,000
JPY
|
— | — | — | — |
9,838,722,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,760,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
89,939,000
JPY
|
— | — | — | — |
91,019,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,518,340,000
JPY
|
— | — | — | — |
1,857,366,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,448,363,000
JPY
|
-1,266,812,000
JPY
|
2,715,175,000
JPY
|
343,108,000
JPY
|
2,372,066,000
JPY
|
1,751,135,000
JPY
|
3,088,399,000
JPY
|
-114,342,000
JPY
|
3,202,742,000
JPY
|
-1,337,264,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
15,000
JPY
|
— | — | — | — |
3,926,000
JPY
|
— | — | — | — |
| Dividend income |
8,968,000
JPY
|
— | — | — | — |
8,953,000
JPY
|
— | — | — | — |
| Non-operating income |
198,522,000
JPY
|
— | — | — | — |
193,904,000
JPY
|
— | — | — | — |
| Income taxes - current |
28,942,000
JPY
|
— | — | — | — |
295,096,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
531,006,000
JPY
|
— | — | — | — |
346,183,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,497,000
JPY
|
— | — | — | — |
11,574,000
JPY
|
— | — | — | — |
| Non-operating expenses |
41,366,000
JPY
|
— | — | — | — |
55,653,000
JPY
|
— | — | — | — |
| Income taxes |
559,949,000
JPY
|
— | — | — | — |
641,279,000
JPY
|
— | — | — | — |
| Profit (loss) |
958,390,000
JPY
|
— | — | — | — |
1,216,087,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,830,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Impairment losses |
74,858,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
958,390,000
JPY
|
— | — | — | — |
1,216,087,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
11,244,000
JPY
|
— | — | — | — |
25,490,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-118,000
JPY
|
— | — | — | — |
487,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
31,755,000
JPY
|
— | — | — | — |
31,361,000
JPY
|
— | — | — | — |
| Other comprehensive income |
42,882,000
JPY
|
— | — | — | — |
57,339,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,001,273,000
JPY
|
— | — | — | — |
1,273,427,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,001,273,000
JPY
|
— | — | — | — |
1,273,427,000
JPY
|
— | — | — | — |
| Profit attributable to |