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 |
12,146,667,000
JPY
|
1,356,728,000
JPY
|
12,149,581,000
JPY
|
1,697,250,000
JPY
|
8,883,214,000
JPY
|
212,386,000
JPY
|
12,149,581,000
JPY
|
1,352,065,000
JPY
|
1,613,863,000
JPY
|
7,710,027,000
JPY
|
189,878,000
JPY
|
10,862,599,000
JPY
|
10,865,833,000
JPY
|
10,865,833,000
JPY
|
| Cost of sales |
9,830,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,738,545,000
JPY
|
— | — |
| Ordinary profit (loss) |
537,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,743,000
JPY
|
— | — |
| Gross profit (loss) |
2,315,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,124,054,000
JPY
|
— | — |
| Extraordinary income |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,065,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,701,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,694,842,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,115,000
JPY
|
— | — |
| Profit (loss) before income taxes |
537,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,694,000
JPY
|
— | — |
| Operating profit (loss) |
614,630,000
JPY
|
250,885,000
JPY
|
1,300,644,000
JPY
|
50,671,000
JPY
|
918,211,000
JPY
|
80,876,000
JPY
|
1,300,644,000
JPY
|
274,178,000
JPY
|
37,655,000
JPY
|
758,239,000
JPY
|
48,378,000
JPY
|
429,212,000
JPY
|
1,118,451,000
JPY
|
1,118,451,000
JPY
|
| Income taxes - current |
132,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,450,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,000
JPY
|
— | — |
| Dividend income |
9,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,843,000
JPY
|
— | — |
| Non-operating income |
20,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,968,000
JPY
|
— | — |
| Income taxes - deferred |
40,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,943,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
93,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,401,000
JPY
|
— | — |
| Non-operating expenses |
96,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,436,000
JPY
|
— | — |
| Income taxes |
173,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,393,000
JPY
|
— | — |
| Profit (loss) |
364,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,300,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,069,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-1,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
365,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,514,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
89,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,292,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
20,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,671,000
JPY
|
— | — |
| Foreign currency translation adjustment |
3,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,127,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
7,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,012,000
JPY
|
— | — |
| Other comprehensive income |
121,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,103,000
JPY
|
— | — |
| Comprehensive income |
486,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,404,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
487,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,723,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-1,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-319,000
JPY
|
— | — |
| Profit attributable to |