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 |
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 |
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 |
259,045,000
JPY
|
27,546,948,000
JPY
|
8,219,776,000
JPY
|
31,946,425,000
JPY
|
2,566,893,000
JPY
|
8,332,585,000
JPY
|
4,259,314,000
JPY
|
8,308,812,000
JPY
|
31,687,380,000
JPY
|
-4,399,477,000
JPY
|
27,900,175,000
JPY
|
23,784,993,000
JPY
|
193,906,000
JPY
|
27,706,269,000
JPY
|
-4,115,182,000
JPY
|
7,102,890,000
JPY
|
2,520,738,000
JPY
|
6,556,620,000
JPY
|
3,897,130,000
JPY
|
7,628,891,000
JPY
|
| Cost of sales | — |
11,939,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,560,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
15,607,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,224,113,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,760,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,906,803,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,876,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,341,722,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
75,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
9,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,826,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,862,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-41,876,000
JPY
|
3,730,859,000
JPY
|
977,072,000
JPY
|
3,215,451,000
JPY
|
-125,297,000
JPY
|
933,714,000
JPY
|
350,649,000
JPY
|
1,121,189,000
JPY
|
3,257,327,000
JPY
|
515,408,000
JPY
|
2,533,180,000
JPY
|
2,882,391,000
JPY
|
-59,084,000
JPY
|
2,592,264,000
JPY
|
349,211,000
JPY
|
886,543,000
JPY
|
-12,099,000
JPY
|
364,153,000
JPY
|
319,550,000
JPY
|
1,034,117,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
954,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
4,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,163,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
51,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,162,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
3,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
9,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
21,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
1,144,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,072,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,681,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
75,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,681,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-906,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-546,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
15,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,697,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,443,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,697,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,443,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |