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 |
5,909,938,000
JPY
|
JPY
|
3,762,969,000
JPY
|
395,020,000
JPY
|
1,660,617,000
JPY
|
5,909,938,000
JPY
|
91,331,000
JPY
|
5,818,606,000
JPY
|
5,410,215,000
JPY
|
3,317,707,000
JPY
|
392,101,000
JPY
|
84,891,000
JPY
|
1,615,515,000
JPY
|
5,410,215,000
JPY
|
JPY
|
5,325,323,000
JPY
|
| Cost of sales |
4,410,171,000
JPY
|
— | — | — | — | — | — | — |
3,972,454,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
420,131,000
JPY
|
— | — | — | — | — | — | — |
417,148,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,499,767,000
JPY
|
— | — | — | — | — | — | — |
1,437,761,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,010,855,000
JPY
|
— | — | — | — | — | — | — |
999,847,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
224,000
JPY
|
— | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
419,906,000
JPY
|
— | — | — | — | — | — | — |
416,754,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
488,911,000
JPY
|
-312,342,000
JPY
|
825,595,000
JPY
|
18,088,000
JPY
|
-56,455,000
JPY
|
801,253,000
JPY
|
14,025,000
JPY
|
787,228,000
JPY
|
437,913,000
JPY
|
667,920,000
JPY
|
21,578,000
JPY
|
14,219,000
JPY
|
32,419,000
JPY
|
736,138,000
JPY
|
-298,225,000
JPY
|
721,919,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
309,000
JPY
|
— | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
4,933,000
JPY
|
— | — | — | — | — | — | — |
4,970,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
16,158,000
JPY
|
— | — | — | — | — | — | — |
25,527,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
79,019,000
JPY
|
— | — | — | — | — | — | — |
50,743,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
29,988,000
JPY
|
— | — | — | — | — | — | — |
41,689,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
84,938,000
JPY
|
— | — | — | — | — | — | — |
46,292,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
35,218,000
JPY
|
— | — | — | — | — | — | — |
57,484,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
114,238,000
JPY
|
— | — | — | — | — | — | — |
108,228,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
305,668,000
JPY
|
— | — | — | — | — | — | — |
308,526,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
305,668,000
JPY
|
— | — | — | — | — | — | — |
308,526,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
46,206,000
JPY
|
— | — | — | — | — | — | — |
14,287,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,104,000
JPY
|
— | — | — | — | — | — | — |
-16,369,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,360,000
JPY
|
— | — | — | — | — | — | — |
13,328,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
54,672,000
JPY
|
— | — | — | — | — | — | — |
11,247,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
360,340,000
JPY
|
— | — | — | — | — | — | — |
319,773,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
360,340,000
JPY
|
— | — | — | — | — | — | — |
319,773,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |