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 |
7,919,295,000
JPY
|
7,945,671,000
JPY
|
658,137,000
JPY
|
7,287,533,000
JPY
|
7,945,671,000
JPY
|
316,014,000
JPY
|
7,104,521,000
JPY
|
7,394,644,000
JPY
|
7,420,535,000
JPY
|
7,420,535,000
JPY
|
| Cost of sales |
5,461,121,000
JPY
|
— | — | — | — | — | — |
5,014,358,000
JPY
|
— | — |
| Gross profit (loss) |
2,458,173,000
JPY
|
— | — | — | — | — | — |
2,380,285,000
JPY
|
— | — |
| Ordinary profit (loss) |
385,661,000
JPY
|
— | — | — | — | — | — |
216,077,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,089,657,000
JPY
|
— | — | — | — | — | — |
2,146,582,000
JPY
|
— | — |
| Extraordinary income |
112,521,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
203,000
JPY
|
— | — | — | — | — | — |
16,637,000
JPY
|
— | — |
| Profit (loss) before income taxes |
497,979,000
JPY
|
— | — | — | — | — | — |
199,440,000
JPY
|
— | — |
| Operating profit (loss) |
368,516,000
JPY
|
619,790,000
JPY
|
35,275,000
JPY
|
584,515,000
JPY
|
619,790,000
JPY
|
18,530,000
JPY
|
468,695,000
JPY
|
233,703,000
JPY
|
487,226,000
JPY
|
487,226,000
JPY
|
| Income taxes - current |
37,661,000
JPY
|
— | — | — | — | — | — |
56,426,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
98,000
JPY
|
— | — | — | — | — | — |
61,000
JPY
|
— | — |
| Dividend income |
9,058,000
JPY
|
— | — | — | — | — | — |
8,289,000
JPY
|
— | — |
| Non-operating income |
23,784,000
JPY
|
— | — | — | — | — | — |
16,367,000
JPY
|
— | — |
| Income taxes - deferred |
101,955,000
JPY
|
— | — | — | — | — | — |
-391,407,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,638,000
JPY
|
— | — | — | — | — | — |
8,075,000
JPY
|
— | — |
| Non-operating expenses |
6,638,000
JPY
|
— | — | — | — | — | — |
33,993,000
JPY
|
— | — |
| Income taxes |
139,617,000
JPY
|
— | — | — | — | — | — |
-334,981,000
JPY
|
— | — |
| Profit (loss) |
358,362,000
JPY
|
— | — | — | — | — | — |
534,421,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
249,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
358,362,000
JPY
|
— | — | — | — | — | — |
534,421,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
119,864,000
JPY
|
— | — | — | — | — | — |
34,884,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-82,371,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
1,120,000
JPY
|
— | — | — | — | — | — |
2,343,000
JPY
|
— | — |
| Other comprehensive income |
38,613,000
JPY
|
— | — | — | — | — | — |
38,218,000
JPY
|
— | — |
| Comprehensive income |
396,976,000
JPY
|
— | — | — | — | — | — |
572,639,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
396,976,000
JPY
|
— | — | — | — | — | — |
572,639,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |