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 |
43,496,678,000
JPY
|
10,277,633,000
JPY
|
2,230,143,000
JPY
|
18,279,993,000
JPY
|
9,747,321,000
JPY
|
3,043,526,000
JPY
|
43,578,616,000
JPY
|
15,608,202,000
JPY
|
47,861,367,000
JPY
|
17,571,014,000
JPY
|
9,710,051,000
JPY
|
2,300,943,000
JPY
|
2,735,080,000
JPY
|
47,925,290,000
JPY
|
| Cost of sales |
30,737,181,000
JPY
|
— | — | — | — | — | — | — |
35,254,523,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,214,523,000
JPY
|
— | — | — | — | — | — | — |
2,680,545,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
12,759,497,000
JPY
|
— | — | — | — | — | — | — |
12,606,844,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,743,171,000
JPY
|
— | — | — | — | — | — | — |
10,140,079,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
35,217,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,016,326,000
JPY
|
-401,565,000
JPY
|
86,816,000
JPY
|
1,436,989,000
JPY
|
659,988,000
JPY
|
234,050,000
JPY
|
2,016,278,000
JPY
|
106,437,000
JPY
|
2,466,765,000
JPY
|
1,524,151,000
JPY
|
567,172,000
JPY
|
84,295,000
JPY
|
184,617,000
JPY
|
2,466,672,000
JPY
|
| Profit (loss) before income taxes |
2,179,306,000
JPY
|
— | — | — | — | — | — | — |
2,680,545,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
34,380,000
JPY
|
— | — | — | — | — | — | — |
17,452,000
JPY
|
— | — | — | — | — |
| Dividend income |
69,355,000
JPY
|
— | — | — | — | — | — | — |
58,826,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
47,096,000
JPY
|
— | — | — | — | — | — | — |
32,331,000
JPY
|
— | — | — | — | — |
| Non-operating income |
268,390,000
JPY
|
— | — | — | — | — | — | — |
365,675,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
629,752,000
JPY
|
— | — | — | — | — | — | — |
734,885,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
27,957,000
JPY
|
— | — | — | — | — | — | — |
34,888,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
70,193,000
JPY
|
— | — | — | — | — | — | — |
151,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
47,763,000
JPY
|
— | — | — | — | — | — | — |
52,657,000
JPY
|
— | — | — | — | — |
| Income taxes |
677,515,000
JPY
|
— | — | — | — | — | — | — |
787,542,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,501,791,000
JPY
|
— | — | — | — | — | — | — |
1,893,003,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-59,711,000
JPY
|
— | — | — | — | — | — | — |
154,305,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,561,502,000
JPY
|
— | — | — | — | — | — | — |
1,738,698,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
442,811,000
JPY
|
— | — | — | — | — | — | — |
378,410,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
51,749,000
JPY
|
— | — | — | — | — | — | — |
-2,384,639,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
11,528,000
JPY
|
— | — | — | — | — | — | — |
184,904,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,573,000
JPY
|
— | — | — | — | — | — | — |
25,953,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
528,661,000
JPY
|
— | — | — | — | — | — | — |
-1,795,372,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,030,452,000
JPY
|
— | — | — | — | — | — | — |
97,631,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,047,815,000
JPY
|
— | — | — | — | — | — | — |
240,642,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-17,363,000
JPY
|
— | — | — | — | — | — | — |
-143,011,000
JPY
|
— | — | — | — | — |
| Profit attributable to |