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 |
16,178,494,000
JPY
|
-1,376,783,000
JPY
|
1,179,798,000
JPY
|
940,046,000
JPY
|
11,545,982,000
JPY
|
3,889,450,000
JPY
|
17,555,278,000
JPY
|
14,985,880,000
JPY
|
1,066,060,000
JPY
|
1,007,156,000
JPY
|
10,720,300,000
JPY
|
3,399,712,000
JPY
|
-1,207,350,000
JPY
|
16,193,230,000
JPY
|
| Cost of sales |
4,407,957,000
JPY
|
— | — | — | — | — | — |
4,066,656,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
868,843,000
JPY
|
— | — | — | — | — | — |
380,966,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
11,770,536,000
JPY
|
— | — | — | — | — | — |
10,919,223,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
38,291,000
JPY
|
— | — | — | — | — | — |
6,468,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,997,146,000
JPY
|
— | — | — | — | — | — |
10,526,053,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
97,015,000
JPY
|
— | — | — | — | — | — |
148,039,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
773,390,000
JPY
|
-9,380,000
JPY
|
13,565,000
JPY
|
257,824,000
JPY
|
470,878,000
JPY
|
40,501,000
JPY
|
782,770,000
JPY
|
393,170,000
JPY
|
10,587,000
JPY
|
297,531,000
JPY
|
29,625,000
JPY
|
13,599,000
JPY
|
41,825,000
JPY
|
351,344,000
JPY
|
| Profit (loss) before income taxes |
810,119,000
JPY
|
— | — | — | — | — | — |
239,396,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
257,520,000
JPY
|
— | — | — | — | — | — |
151,809,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,902,000
JPY
|
— | — | — | — | — | — |
6,033,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
31,628,000
JPY
|
— | — | — | — | — | — |
24,031,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
104,973,000
JPY
|
— | — | — | — | — | — |
100,208,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
81,079,000
JPY
|
— | — | — | — | — | — |
-28,175,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method |
3,870,000
JPY
|
— | — | — | — | — | — |
4,265,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
9,520,000
JPY
|
— | — | — | — | — | — |
112,411,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
338,599,000
JPY
|
— | — | — | — | — | — |
123,634,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,295,000
JPY
|
— | — | — | — | — | — |
5,616,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
35,996,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
471,519,000
JPY
|
— | — | — | — | — | — |
115,761,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-8,040,000
JPY
|
— | — | — | — | — | — |
-120,021,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
479,560,000
JPY
|
— | — | — | — | — | — |
235,783,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
204,206,000
JPY
|
— | — | — | — | — | — |
131,089,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
264,224,000
JPY
|
— | — | — | — | — | — |
-59,069,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
271,464,000
JPY
|
— | — | — | — | — | — |
-76,252,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-8,334,000
JPY
|
— | — | — | — | — | — |
-1,041,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
731,560,000
JPY
|
— | — | — | — | — | — |
-5,274,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,203,080,000
JPY
|
— | — | — | — | — | — |
110,487,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,211,120,000
JPY
|
— | — | — | — | — | — |
230,509,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-8,040,000
JPY
|
— | — | — | — | — | — |
-120,021,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |