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 |
31,839,378,000
JPY
|
-13,846,086,000
JPY
|
9,701,097,000
JPY
|
18,466,487,000
JPY
|
3,700,361,000
JPY
|
13,817,518,000
JPY
|
45,685,464,000
JPY
|
12,218,488,000
JPY
|
29,873,307,000
JPY
|
42,429,680,000
JPY
|
-12,556,373,000
JPY
|
9,186,237,000
JPY
|
17,690,537,000
JPY
|
3,334,417,000
JPY
|
| Cost of sales |
23,884,647,000
JPY
|
— | — | — | — | — | — | — |
22,382,815,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
7,954,730,000
JPY
|
— | — | — | — | — | — | — |
7,490,492,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,757,715,000
JPY
|
— | — | — | — | — | — | — |
1,365,579,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,317,079,000
JPY
|
— | — | — | — | — | — | — |
5,729,197,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,439,000
JPY
|
— | — | — | — | — | — | — |
6,736,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
16,097,000
JPY
|
— | — | — | — | — | — | — |
211,355,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,746,057,000
JPY
|
— | — | — | — | — | — | — |
1,160,959,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,637,650,000
JPY
|
27,727,000
JPY
|
361,261,000
JPY
|
311,322,000
JPY
|
42,363,000
JPY
|
894,975,000
JPY
|
1,609,923,000
JPY
|
199,946,000
JPY
|
1,761,294,000
JPY
|
1,797,333,000
JPY
|
-36,039,000
JPY
|
738,987,000
JPY
|
819,650,000
JPY
|
38,749,000
JPY
|
| Income taxes - current |
723,346,000
JPY
|
— | — | — | — | — | — | — |
273,803,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
252,718,000
JPY
|
— | — | — | — | — | — | — |
71,224,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,786,000
JPY
|
— | — | — | — | — | — | — |
-27,319,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
118,326,000
JPY
|
— | — | — | — | — | — | — |
103,852,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
132,654,000
JPY
|
— | — | — | — | — | — | — |
466,939,000
JPY
|
— | — | — | — | — |
| Income taxes |
714,559,000
JPY
|
— | — | — | — | — | — | — |
246,483,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,031,497,000
JPY
|
— | — | — | — | — | — | — |
914,475,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,439,000
JPY
|
— | — | — | — | — | — | — |
6,736,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
8,808,000
JPY
|
— | — | — | — | — | — | — |
3,771,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,031,497,000
JPY
|
— | — | — | — | — | — | — |
914,475,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
14,379,000
JPY
|
— | — | — | — | — | — | — |
30,824,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-384,385,000
JPY
|
— | — | — | — | — | — | — |
-2,659,944,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,007,000
JPY
|
— | — | — | — | — | — | — |
13,809,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-361,999,000
JPY
|
— | — | — | — | — | — | — |
-2,615,310,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
669,498,000
JPY
|
— | — | — | — | — | — | — |
-1,700,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
669,498,000
JPY
|
— | — | — | — | — | — | — |
-1,700,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |