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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,864,516,000
JPY
|
16,864,516,000
JPY
|
35,321,000
JPY
|
12,942,606,000
JPY
|
740,938,000
JPY
|
3,145,649,000
JPY
|
16,829,194,000
JPY
|
15,785,791,000
JPY
|
5,905,000
JPY
|
15,785,791,000
JPY
|
11,967,947,000
JPY
|
3,076,510,000
JPY
|
735,428,000
JPY
|
15,779,886,000
JPY
|
| Cost of sales |
13,794,843,000
JPY
|
— | — | — | — | — | — |
13,204,399,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
877,988,000
JPY
|
— | — | — | — | — | — |
457,295,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,069,672,000
JPY
|
— | — | — | — | — | — |
2,581,391,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,762,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,224,358,000
JPY
|
— | — | — | — | — | — |
2,120,252,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
369,000
JPY
|
— | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
879,382,000
JPY
|
— | — | — | — | — | — |
456,095,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
845,313,000
JPY
|
1,057,393,000
JPY
|
1,145,000
JPY
|
977,903,000
JPY
|
89,588,000
JPY
|
-11,243,000
JPY
|
1,056,248,000
JPY
|
461,139,000
JPY
|
-6,718,000
JPY
|
674,898,000
JPY
|
523,630,000
JPY
|
40,894,000
JPY
|
117,092,000
JPY
|
681,617,000
JPY
|
| Income taxes - current |
112,600,000
JPY
|
— | — | — | — | — | — |
49,143,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
10,217,000
JPY
|
— | — | — | — | — | — |
4,394,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
41,828,000
JPY
|
— | — | — | — | — | — |
39,594,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
70,299,000
JPY
|
— | — | — | — | — | — |
63,296,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-24,839,000
JPY
|
— | — | — | — | — | — |
-49,029,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
23,686,000
JPY
|
— | — | — | — | — | — |
28,915,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
37,624,000
JPY
|
— | — | — | — | — | — |
67,140,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
87,760,000
JPY
|
— | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
791,621,000
JPY
|
— | — | — | — | — | — |
455,981,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,762,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
369,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
791,621,000
JPY
|
— | — | — | — | — | — |
455,981,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
203,477,000
JPY
|
— | — | — | — | — | — |
260,482,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
3,890,000
JPY
|
— | — | — | — | — | — |
4,890,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
59,834,000
JPY
|
— | — | — | — | — | — |
-524,114,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,941,000
JPY
|
— | — | — | — | — | — |
17,514,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
269,144,000
JPY
|
— | — | — | — | — | — |
-241,227,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,060,765,000
JPY
|
— | — | — | — | — | — |
214,754,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,060,765,000
JPY
|
— | — | — | — | — | — |
214,754,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |