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 |
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 |
10,888,361,000
JPY
|
-3,209,000
JPY
|
10,891,570,000
JPY
|
667,921,000
JPY
|
8,338,842,000
JPY
|
1,884,807,000
JPY
|
10,223,649,000
JPY
|
6,992,416,000
JPY
|
2,477,166,000
JPY
|
9,849,888,000
JPY
|
383,481,000
JPY
|
9,853,065,000
JPY
|
-3,176,000
JPY
|
9,469,583,000
JPY
|
| Cost of sales |
8,530,954,000
JPY
|
— | — | — | — | — | — | — | — |
7,625,819,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
357,493,000
JPY
|
— | — | — | — | — | — | — | — |
36,655,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,357,406,000
JPY
|
— | — | — | — | — | — | — | — |
2,224,069,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,002,980,000
JPY
|
— | — | — | — | — | — | — | — |
2,179,636,000
JPY
|
— | — | — | — |
| Extraordinary income |
82,458,000
JPY
|
— | — | — | — | — | — | — | — |
6,225,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
164,778,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
439,952,000
JPY
|
— | — | — | — | — | — | — | — |
-121,898,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
354,425,000
JPY
|
-447,074,000
JPY
|
801,499,000
JPY
|
-11,671,000
JPY
|
620,724,000
JPY
|
192,446,000
JPY
|
813,171,000
JPY
|
164,028,000
JPY
|
349,147,000
JPY
|
44,432,000
JPY
|
-40,209,000
JPY
|
472,966,000
JPY
|
-428,533,000
JPY
|
513,175,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
214,000
JPY
|
— | — | — | — | — | — | — | — |
338,000
JPY
|
— | — | — | — |
| Dividend income |
5,215,000
JPY
|
— | — | — | — | — | — | — | — |
5,349,000
JPY
|
— | — | — | — |
| Non-operating income |
47,181,000
JPY
|
— | — | — | — | — | — | — | — |
52,393,000
JPY
|
— | — | — | — |
| Income taxes - current |
87,686,000
JPY
|
— | — | — | — | — | — | — | — |
42,417,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
72,053,000
JPY
|
— | — | — | — | — | — | — | — |
-465,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
29,554,000
JPY
|
— | — | — | — | — | — | — | — |
43,350,000
JPY
|
— | — | — | — |
| Non-operating expenses |
44,112,000
JPY
|
— | — | — | — | — | — | — | — |
60,170,000
JPY
|
— | — | — | — |
| Income taxes |
159,740,000
JPY
|
— | — | — | — | — | — | — | — |
41,951,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
82,458,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
280,212,000
JPY
|
— | — | — | — | — | — | — | — |
-163,850,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
164,778,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
280,212,000
JPY
|
— | — | — | — | — | — | — | — |
-163,850,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
25,829,000
JPY
|
— | — | — | — | — | — | — | — |
12,995,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,618,000
JPY
|
— | — | — | — | — | — | — | — |
14,043,000
JPY
|
— | — | — | — |
| Other comprehensive income |
39,448,000
JPY
|
— | — | — | — | — | — | — | — |
27,039,000
JPY
|
— | — | — | — |
| Comprehensive income |
319,660,000
JPY
|
— | — | — | — | — | — | — | — |
-136,811,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
319,660,000
JPY
|
— | — | — | — | — | — | — | — |
-136,811,000
JPY
|
— | — | — | — |
| Profit attributable to |