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 |
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 |
18,767,997,000
JPY
|
JPY
|
3,573,448,000
JPY
|
6,290,464,000
JPY
|
1,905,257,000
JPY
|
6,656,777,000
JPY
|
18,767,997,000
JPY
|
342,049,000
JPY
|
18,245,948,000
JPY
|
18,557,458,000
JPY
|
470,534,000
JPY
|
18,558,933,000
JPY
|
-1,475,000
JPY
|
18,088,399,000
JPY
|
3,965,103,000
JPY
|
5,892,236,000
JPY
|
1,515,341,000
JPY
|
6,715,718,000
JPY
|
| Cost of sales |
8,413,229,000
JPY
|
— | — | — | — | — | — | — | — |
7,849,056,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,920,407,000
JPY
|
— | — | — | — | — | — | — | — |
3,546,263,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
10,354,768,000
JPY
|
— | — | — | — | — | — | — | — |
10,708,401,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
159,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
8,429,203,000
JPY
|
— | — | — | — | — | — | — | — |
7,150,670,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
5,761,000
JPY
|
— | — | — | — | — | — | — | — |
16,067,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,925,564,000
JPY
|
-1,223,605,000
JPY
|
92,533,000
JPY
|
3,137,440,000
JPY
|
-988,176,000
JPY
|
854,722,000
JPY
|
3,149,169,000
JPY
|
52,649,000
JPY
|
3,096,519,000
JPY
|
3,557,731,000
JPY
|
110,450,000
JPY
|
4,491,219,000
JPY
|
-933,488,000
JPY
|
4,380,769,000
JPY
|
415,724,000
JPY
|
3,232,090,000
JPY
|
-439,790,000
JPY
|
1,172,745,000
JPY
|
| Profit (loss) before income taxes |
1,914,805,000
JPY
|
— | — | — | — | — | — | — | — |
3,530,196,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
9,105,000
JPY
|
— | — | — | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
631,000
JPY
|
— | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,556,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
14,262,000
JPY
|
— | — | — | — | — | — | — | — |
13,798,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
612,570,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,676,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,302,235,000
JPY
|
— | — | — | — | — | — | — | — |
2,420,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
159,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,302,235,000
JPY
|
— | — | — | — | — | — | — | — |
2,420,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Deferred gains or losses on hedges |
-35,491,000
JPY
|
— | — | — | — | — | — | — | — |
161,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,684,000
JPY
|
— | — | — | — | — | — | — | — |
2,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-31,807,000
JPY
|
— | — | — | — | — | — | — | — |
164,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,270,427,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,270,427,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |