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 |
30,254,428,000
JPY
|
-509,176,000
JPY
|
30,763,605,000
JPY
|
1,072,805,000
JPY
|
29,690,799,000
JPY
|
31,132,135,000
JPY
|
1,217,358,000
JPY
|
30,542,600,000
JPY
|
31,759,959,000
JPY
|
-627,824,000
JPY
|
| Cost of sales |
27,461,480,000
JPY
|
— | — | — | — |
28,359,684,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,792,948,000
JPY
|
— | — | — | — |
2,772,450,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
680,621,000
JPY
|
— | — | — | — |
603,917,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,140,807,000
JPY
|
— | — | — | — |
2,187,641,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
680,621,000
JPY
|
— | — | — | — |
603,917,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
652,141,000
JPY
|
-272,079,000
JPY
|
924,220,000
JPY
|
188,501,000
JPY
|
735,719,000
JPY
|
584,808,000
JPY
|
75,797,000
JPY
|
746,405,000
JPY
|
822,202,000
JPY
|
-237,393,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
21,359,000
JPY
|
— | — | — | — |
30,708,000
JPY
|
— | — | — | — |
| Dividend income |
14,080,000
JPY
|
— | — | — | — |
12,718,000
JPY
|
— | — | — | — |
| Non-operating income |
149,423,000
JPY
|
— | — | — | — |
152,580,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
47,159,000
JPY
|
— | — | — | — |
47,220,000
JPY
|
— | — | — | — |
| Non-operating expenses |
120,942,000
JPY
|
— | — | — | — |
133,472,000
JPY
|
— | — | — | — |
| Income taxes |
209,594,000
JPY
|
— | — | — | — |
186,006,000
JPY
|
— | — | — | — |
| Profit (loss) |
471,027,000
JPY
|
— | — | — | — |
417,910,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
471,027,000
JPY
|
— | — | — | — |
417,910,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
75,496,000
JPY
|
— | — | — | — |
68,469,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
2,830,000
JPY
|
— | — | — | — |
55,521,000
JPY
|
— | — | — | — |
| Other comprehensive income |
78,326,000
JPY
|
— | — | — | — |
123,991,000
JPY
|
— | — | — | — |
| Comprehensive income |
549,353,000
JPY
|
— | — | — | — |
541,901,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
549,353,000
JPY
|
— | — | — | — |
541,901,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |