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 |
21,683,981,000
JPY
|
323,598,000
JPY
|
5,259,211,000
JPY
|
14,998,264,000
JPY
|
1,159,958,000
JPY
|
21,741,033,000
JPY
|
3,950,881,000
JPY
|
15,128,971,000
JPY
|
1,127,531,000
JPY
|
429,534,000
JPY
|
20,586,752,000
JPY
|
20,636,918,000
JPY
|
| Cost of sales |
6,306,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,132,652,000
JPY
|
— |
| Gross profit (loss) |
15,377,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,454,099,000
JPY
|
— |
| Ordinary profit (loss) |
1,006,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,186,606,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
14,346,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,291,010,000
JPY
|
— |
| Extraordinary income |
528,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,000
JPY
|
— |
| Extraordinary losses |
67,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,384,000
JPY
|
— |
| Profit (loss) before income taxes |
939,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,086,790,000
JPY
|
— |
| Operating profit (loss) |
1,030,894,000
JPY
|
44,498,000
JPY
|
163,411,000
JPY
|
1,087,231,000
JPY
|
111,693,000
JPY
|
1,406,834,000
JPY
|
99,163,000
JPY
|
1,247,974,000
JPY
|
116,869,000
JPY
|
33,159,000
JPY
|
1,163,089,000
JPY
|
1,497,166,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
— |
| Non-operating income |
22,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
41,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,505,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
673,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
47,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,202,000
JPY
|
— |
| Income taxes |
277,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,419,000
JPY
|
— |
| Profit (loss) |
662,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,370,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
528,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
24,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,300,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
370,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,484,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
291,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,886,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Other comprehensive income |
-53,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
-280,891,000
JPY
|
— |
| Foreign currency translation adjustment, before tax |
-53,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
-280,891,000
JPY
|
— |
| Comprehensive income |
608,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,479,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
249,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,776,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
359,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,703,000
JPY
|
— |
| Profit attributable to |