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 |
6,233,465,000
JPY
|
410,803,000
JPY
|
2,125,183,000
JPY
|
4,357,933,000
JPY
|
6,893,920,000
JPY
|
6,496,325,000
JPY
|
411,972,000
JPY
|
2,041,485,000
JPY
|
4,679,076,000
JPY
|
7,132,534,000
JPY
|
| Cost of sales |
3,223,585,000
JPY
|
— | — | — | — |
3,553,839,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
981,738,000
JPY
|
— | — | — | — |
459,994,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,009,880,000
JPY
|
— | — | — | — |
2,942,485,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,327,000
JPY
|
— | — | — | — |
1,040,066,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,364,090,000
JPY
|
— | — | — | — |
2,447,608,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
983,066,000
JPY
|
— | — | — | — |
1,465,060,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
645,790,000
JPY
|
124,602,000
JPY
|
-11,033,000
JPY
|
493,852,000
JPY
|
607,421,000
JPY
|
494,876,000
JPY
|
107,653,000
JPY
|
-98,995,000
JPY
|
509,803,000
JPY
|
518,461,000
JPY
|
| Income taxes - current |
266,239,000
JPY
|
— | — | — | — |
678,027,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
19,330,000
JPY
|
— | — | — | — |
1,546,000
JPY
|
— | — | — | — |
| Dividend income |
13,325,000
JPY
|
— | — | — | — |
12,563,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
422,300,000
JPY
|
— | — | — | — |
50,736,000
JPY
|
— | — | — | — |
| Non-operating income |
491,197,000
JPY
|
— | — | — | — |
121,168,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-5,170,000
JPY
|
— | — | — | — |
-21,849,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
91,238,000
JPY
|
— | — | — | — |
102,965,000
JPY
|
— | — | — | — |
| Non-operating expenses |
155,248,000
JPY
|
— | — | — | — |
156,051,000
JPY
|
— | — | — | — |
| Income taxes |
261,068,000
JPY
|
— | — | — | — |
656,177,000
JPY
|
— | — | — | — |
| Profit (loss) |
721,997,000
JPY
|
— | — | — | — |
808,882,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,327,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
299,485,000
JPY
|
— | — | — | — |
83,737,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
422,512,000
JPY
|
— | — | — | — |
725,145,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-87,461,000
JPY
|
— | — | — | — |
-83,324,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,009,000
JPY
|
— | — | — | — |
9,828,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-65,451,000
JPY
|
— | — | — | — |
-73,495,000
JPY
|
— | — | — | — |
| Comprehensive income |
656,545,000
JPY
|
— | — | — | — |
735,387,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
357,056,000
JPY
|
— | — | — | — |
651,645,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
299,489,000
JPY
|
— | — | — | — |
83,741,000
JPY
|
— | — | — | — |
| Profit attributable to |