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 |
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 |
59,407,615,000
JPY
|
— | — | — | — | — |
55,980,682,000
JPY
|
— | — | — | — | — |
| Cost of sales |
42,716,708,000
JPY
|
— | — | — | — | — |
40,115,958,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,256,234,000
JPY
|
— | — | — | — | — |
3,783,738,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
16,690,907,000
JPY
|
— | — | — | — | — |
15,864,724,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
13,140,379,000
JPY
|
— | — | — | — | — |
12,764,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
167,521,000
JPY
|
— | — | — | — | — |
31,799,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
8,270,000
JPY
|
— | — | — | — | — |
7,594,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,415,485,000
JPY
|
— | — | — | — | — |
3,807,944,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,749,713,000
JPY
|
-862,031,000
JPY
|
4,611,744,000
JPY
|
1,085,142,000
JPY
|
-56,797,000
JPY
|
3,583,400,000
JPY
|
3,296,322,000
JPY
|
4,104,692,000
JPY
|
-3,079,000
JPY
|
1,048,145,000
JPY
|
3,059,627,000
JPY
|
-808,369,000
JPY
|
| Income taxes - current |
930,329,000
JPY
|
— | — | — | — | — |
1,128,690,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,109,000
JPY
|
— | — | — | — | — |
3,189,000
JPY
|
— | — | — | — | — |
| Dividend income |
202,252,000
JPY
|
— | — | — | — | — |
174,844,000
JPY
|
— | — | — | — | — |
| Non-operating income |
646,466,000
JPY
|
— | — | — | — | — |
641,613,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
456,951,000
JPY
|
— | — | — | — | — |
171,635,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,332,000
JPY
|
— | — | — | — | — |
27,010,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
139,945,000
JPY
|
— | — | — | — | — |
154,197,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,387,280,000
JPY
|
— | — | — | — | — |
1,300,326,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,028,205,000
JPY
|
— | — | — | — | — |
2,507,617,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
167,219,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
3,700,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
32,453,000
JPY
|
— | — | — | — | — |
40,640,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,995,752,000
JPY
|
— | — | — | — | — |
2,466,977,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,415,284,000
JPY
|
— | — | — | — | — |
1,158,565,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-32,171,000
JPY
|
— | — | — | — | — |
-175,911,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
50,909,000
JPY
|
— | — | — | — | — |
46,481,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,434,022,000
JPY
|
— | — | — | — | — |
1,029,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,462,227,000
JPY
|
— | — | — | — | — |
3,536,753,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,404,123,000
JPY
|
— | — | — | — | — |
3,480,688,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
58,103,000
JPY
|
— | — | — | — | — |
56,065,000
JPY
|
— | — | — | — | — |
| Profit attributable to |