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 |
22,264,556,000
JPY
|
-2,625,776,000
JPY
|
24,890,332,000
JPY
|
5,785,738,000
JPY
|
14,791,027,000
JPY
|
2,834,419,000
JPY
|
1,479,146,000
JPY
|
5,181,023,000
JPY
|
19,705,479,000
JPY
|
13,064,975,000
JPY
|
1,336,605,000
JPY
|
2,119,232,000
JPY
|
21,701,836,000
JPY
|
-1,996,357,000
JPY
|
| Cost of sales |
19,030,073,000
JPY
|
— | — | — | — | — | — | — |
16,932,966,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,234,482,000
JPY
|
— | — | — | — | — | — | — |
2,772,512,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
952,077,000
JPY
|
— | — | — | — | — | — | — |
335,169,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,451,091,000
JPY
|
— | — | — | — | — | — | — |
2,321,643,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
18,136,000
JPY
|
— | — | — | — | — | — | — |
35,662,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
16,586,000
JPY
|
— | — | — | — | — | — | — |
5,441,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
783,391,000
JPY
|
-780,815,000
JPY
|
1,564,206,000
JPY
|
693,214,000
JPY
|
415,371,000
JPY
|
261,546,000
JPY
|
194,073,000
JPY
|
516,837,000
JPY
|
450,869,000
JPY
|
459,984,000
JPY
|
118,719,000
JPY
|
171,892,000
JPY
|
1,267,434,000
JPY
|
-816,564,000
JPY
|
| Profit (loss) before income taxes |
953,627,000
JPY
|
— | — | — | — | — | — | — |
365,390,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,988,000
JPY
|
— | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — | — |
| Dividend income |
38,603,000
JPY
|
— | — | — | — | — | — | — |
33,561,000
JPY
|
— | — | — | — | — |
| Non-operating income |
191,163,000
JPY
|
— | — | — | — | — | — | — |
78,439,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,500,000
JPY
|
— | — | — | — | — | — | — |
31,133,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
22,476,000
JPY
|
— | — | — | — | — | — | — |
194,139,000
JPY
|
— | — | — | — | — |
| Income taxes |
240,323,000
JPY
|
— | — | — | — | — | — | — |
133,152,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
713,304,000
JPY
|
— | — | — | — | — | — | — |
232,238,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
5,784,000
JPY
|
— | — | — | — | — | — | — |
35,662,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
5,178,000
JPY
|
— | — | — | — | — | — | — |
9,678,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,710,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
708,125,000
JPY
|
— | — | — | — | — | — | — |
222,559,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
278,129,000
JPY
|
— | — | — | — | — | — | — |
205,083,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
58,716,000
JPY
|
— | — | — | — | — | — | — |
-218,310,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,631,000
JPY
|
— | — | — | — | — | — | — |
8,464,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
344,477,000
JPY
|
— | — | — | — | — | — | — |
-4,762,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,057,781,000
JPY
|
— | — | — | — | — | — | — |
227,475,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,046,932,000
JPY
|
— | — | — | — | — | — | — |
218,648,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,849,000
JPY
|
— | — | — | — | — | — | — |
8,826,000
JPY
|
— | — | — | — | — |
| Profit attributable to |