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 |
17,679,793,000
JPY
|
15,301,667,000
JPY
|
2,360,889,000
JPY
|
17,686,178,000
JPY
|
23,622,000
JPY
|
17,662,556,000
JPY
|
13,100,739,000
JPY
|
23,265,000
JPY
|
13,106,693,000
JPY
|
10,801,741,000
JPY
|
2,281,685,000
JPY
|
13,083,427,000
JPY
|
| Cost of sales |
14,426,815,000
JPY
|
— | — | — | — | — |
10,968,519,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,252,978,000
JPY
|
— | — | — | — | — |
2,132,220,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
447,744,000
JPY
|
— | — | — | — | — |
-487,607,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,516,893,000
JPY
|
— | — | — | — | — |
2,353,858,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
35,015,000
JPY
|
— | — | — | — | — |
52,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
736,084,000
JPY
|
901,243,000
JPY
|
399,898,000
JPY
|
1,305,748,000
JPY
|
4,606,000
JPY
|
1,301,142,000
JPY
|
-221,637,000
JPY
|
3,243,000
JPY
|
338,140,000
JPY
|
-57,912,000
JPY
|
392,809,000
JPY
|
334,896,000
JPY
|
| Profit (loss) before income taxes |
412,728,000
JPY
|
— | — | — | — | — |
-487,659,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
5,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,877,000
JPY
|
— | — | — | — | — |
4,919,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,915,000
JPY
|
— | — | — | — | — |
8,497,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
269,007,000
JPY
|
— | — | — | — | — |
260,552,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
294,256,000
JPY
|
— | — | — | — | — |
274,466,000
JPY
|
— | — | — | — | — |
| Income taxes |
69,244,000
JPY
|
— | — | — | — | — |
-188,160,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
343,484,000
JPY
|
— | — | — | — | — |
-299,498,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
15,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
343,484,000
JPY
|
— | — | — | — | — |
-299,498,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,074,000
JPY
|
— | — | — | — | — |
41,944,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-1,074,000
JPY
|
— | — | — | — | — |
41,944,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
342,409,000
JPY
|
— | — | — | — | — |
-257,553,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
342,409,000
JPY
|
— | — | — | — | — |
-257,553,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |