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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
38,890,626,000
JPY
|
11,733,036,000
JPY
|
-138,262,000
JPY
|
39,028,888,000
JPY
|
3,536,628,000
JPY
|
17,266,152,000
JPY
|
674,930,000
JPY
|
5,818,140,000
JPY
|
38,055,917,000
JPY
|
3,610,805,000
JPY
|
17,336,435,000
JPY
|
678,975,000
JPY
|
5,642,415,000
JPY
|
10,919,766,000
JPY
|
38,188,397,000
JPY
|
-132,479,000
JPY
|
| Cost of sales |
29,149,153,000
JPY
|
— | — | — | — | — | — | — |
28,575,791,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
9,741,472,000
JPY
|
— | — | — | — | — | — | — |
9,480,125,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
885,343,000
JPY
|
— | — | — | — | — | — | — |
857,718,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
8,923,461,000
JPY
|
— | — | — | — | — | — | — |
8,671,262,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
5,556,000
JPY
|
— | — | — | — | — | — | — |
17,100,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
17,043,000
JPY
|
— | — | — | — | — | — | — |
18,462,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
873,856,000
JPY
|
— | — | — | — | — | — | — |
856,356,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
818,011,000
JPY
|
308,121,000
JPY
|
-349,980,000
JPY
|
1,167,991,000
JPY
|
190,963,000
JPY
|
456,532,000
JPY
|
-83,889,000
JPY
|
296,264,000
JPY
|
808,863,000
JPY
|
188,769,000
JPY
|
433,189,000
JPY
|
-89,737,000
JPY
|
274,968,000
JPY
|
274,173,000
JPY
|
1,081,364,000
JPY
|
-272,500,000
JPY
|
| Income taxes - current |
157,753,000
JPY
|
— | — | — | — | — | — | — |
272,024,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
9,012,000
JPY
|
— | — | — | — | — | — | — |
9,017,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
84,514,000
JPY
|
— | — | — | — | — | — | — |
73,022,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
167,585,000
JPY
|
— | — | — | — | — | — | — |
35,563,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,497,000
JPY
|
— | — | — | — | — | — | — |
16,409,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
17,182,000
JPY
|
— | — | — | — | — | — | — |
24,167,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
325,338,000
JPY
|
— | — | — | — | — | — | — |
307,587,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
548,517,000
JPY
|
— | — | — | — | — | — | — |
548,768,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
435,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
8,920,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
1,213,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster |
3,675,000
JPY
|
— | — | — | — | — | — | — |
15,604,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
548,517,000
JPY
|
— | — | — | — | — | — | — |
548,768,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
9,673,000
JPY
|
— | — | — | — | — | — | — |
104,708,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-5,535,000
JPY
|
— | — | — | — | — | — | — |
-693,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
4,137,000
JPY
|
— | — | — | — | — | — | — |
104,015,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
552,655,000
JPY
|
— | — | — | — | — | — | — |
652,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
552,655,000
JPY
|
— | — | — | — | — | — | — |
652,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |