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 |
12,930,559,000
JPY
|
-9,152,000
JPY
|
12,939,711,000
JPY
|
263,128,000
JPY
|
12,676,583,000
JPY
|
258,328,000
JPY
|
12,483,156,000
JPY
|
12,731,710,000
JPY
|
12,741,484,000
JPY
|
-9,774,000
JPY
|
| Cost of sales |
9,748,206,000
JPY
|
— | — | — | — | — | — |
9,660,060,000
JPY
|
— | — |
| Gross profit (loss) |
3,182,353,000
JPY
|
— | — | — | — | — | — |
3,071,650,000
JPY
|
— | — |
| Ordinary profit (loss) |
379,444,000
JPY
|
— | — | — | — | — | — |
314,111,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,840,847,000
JPY
|
— | — | — | — | — | — |
2,788,385,000
JPY
|
— | — |
| Extraordinary income |
195,058,000
JPY
|
— | — | — | — | — | — |
38,775,000
JPY
|
— | — |
| Extraordinary losses |
3,505,000
JPY
|
— | — | — | — | — | — |
143,000
JPY
|
— | — |
| Profit (loss) before income taxes |
570,997,000
JPY
|
— | — | — | — | — | — |
352,744,000
JPY
|
— | — |
| Operating profit (loss) |
341,505,000
JPY
|
-459,104,000
JPY
|
800,609,000
JPY
|
149,109,000
JPY
|
651,500,000
JPY
|
156,921,000
JPY
|
603,777,000
JPY
|
283,264,000
JPY
|
760,699,000
JPY
|
-477,434,000
JPY
|
| Income taxes - current |
183,693,000
JPY
|
— | — | — | — | — | — |
104,320,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
274,000
JPY
|
— | — | — | — | — | — |
213,000
JPY
|
— | — |
| Dividend income |
27,580,000
JPY
|
— | — | — | — | — | — |
29,313,000
JPY
|
— | — |
| Non-operating income |
61,297,000
JPY
|
— | — | — | — | — | — |
52,338,000
JPY
|
— | — |
| Income taxes - deferred |
64,460,000
JPY
|
— | — | — | — | — | — |
61,905,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,905,000
JPY
|
— | — | — | — | — | — |
11,106,000
JPY
|
— | — |
| Non-operating expenses |
23,359,000
JPY
|
— | — | — | — | — | — |
21,491,000
JPY
|
— | — |
| Income taxes |
248,154,000
JPY
|
— | — | — | — | — | — |
166,225,000
JPY
|
— | — |
| Profit (loss) |
322,843,000
JPY
|
— | — | — | — | — | — |
186,518,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
322,843,000
JPY
|
— | — | — | — | — | — |
186,518,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
176,722,000
JPY
|
— | — | — | — | — | — |
139,230,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
5,785,000
JPY
|
— | — | — | — | — | — |
2,532,000
JPY
|
— | — |
| Other comprehensive income |
182,508,000
JPY
|
— | — | — | — | — | — |
141,763,000
JPY
|
— | — |
| Comprehensive income |
505,351,000
JPY
|
— | — | — | — | — | — |
328,281,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
505,351,000
JPY
|
— | — | — | — | — | — |
328,281,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |