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 |
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 |
35,714,220,000
JPY
|
-311,394,000
JPY
|
3,292,794,000
JPY
|
7,303,031,000
JPY
|
25,423,660,000
JPY
|
36,025,615,000
JPY
|
6,129,000
JPY
|
36,019,486,000
JPY
|
29,642,750,000
JPY
|
5,844,000
JPY
|
29,912,589,000
JPY
|
2,132,519,000
JPY
|
6,492,673,000
JPY
|
21,281,551,000
JPY
|
-269,839,000
JPY
|
29,906,744,000
JPY
|
| Cost of sales |
31,666,949,000
JPY
|
— | — | — | — | — | — | — |
26,385,916,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,047,270,000
JPY
|
— | — | — | — | — | — | — |
3,256,833,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,579,414,000
JPY
|
— | — | — | — | — | — | — |
1,134,994,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,563,565,000
JPY
|
— | — | — | — | — | — | — |
2,290,370,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
176,000
JPY
|
— | — | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
6,843,000
JPY
|
— | — | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,483,704,000
JPY
|
-32,360,000
JPY
|
245,686,000
JPY
|
265,961,000
JPY
|
1,008,698,000
JPY
|
1,516,065,000
JPY
|
-4,281,000
JPY
|
1,520,346,000
JPY
|
966,463,000
JPY
|
-3,907,000
JPY
|
1,011,833,000
JPY
|
103,115,000
JPY
|
456,206,000
JPY
|
456,419,000
JPY
|
-45,370,000
JPY
|
1,015,741,000
JPY
|
| Profit (loss) before income taxes |
1,572,747,000
JPY
|
— | — | — | — | — | — | — |
1,134,822,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
20,411,000
JPY
|
— | — | — | — | — | — | — |
9,042,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
10,246,000
JPY
|
— | — | — | — | — | — | — |
8,964,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
210,660,000
JPY
|
— | — | — | — | — | — | — |
235,820,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
67,179,000
JPY
|
— | — | — | — | — | — | — |
38,560,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
114,951,000
JPY
|
— | — | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
404,203,000
JPY
|
— | — | — | — | — | — | — |
311,133,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,168,543,000
JPY
|
— | — | — | — | — | — | — |
823,689,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
176,000
JPY
|
— | — | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,471,000
JPY
|
— | — | — | — | — | — | — |
2,578,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,165,071,000
JPY
|
— | — | — | — | — | — | — |
821,110,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
143,709,000
JPY
|
— | — | — | — | — | — | — |
63,575,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-667,074,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
28,969,000
JPY
|
— | — | — | — | — | — | — |
29,069,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
129,678,000
JPY
|
— | — | — | — | — | — | — |
-574,429,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
1,298,221,000
JPY
|
— | — | — | — | — | — | — |
249,259,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,294,542,000
JPY
|
— | — | — | — | — | — | — |
246,636,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,679,000
JPY
|
— | — | — | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |