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 |
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 |
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 |
29,052,990,000
JPY
|
-3,820,892,000
JPY
|
32,873,883,000
JPY
|
2,058,037,000
JPY
|
6,324,331,000
JPY
|
1,484,346,000
JPY
|
18,520,117,000
JPY
|
951,184,000
JPY
|
3,535,865,000
JPY
|
17,410,417,000
JPY
|
6,965,594,000
JPY
|
3,142,715,000
JPY
|
1,582,003,000
JPY
|
759,632,000
JPY
|
28,212,097,000
JPY
|
-3,641,933,000
JPY
|
31,854,030,000
JPY
|
1,993,668,000
JPY
|
| Cost of sales |
21,687,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,051,585,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,220,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,013,514,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,365,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,160,511,000
JPY
|
— | — | — |
| Extraordinary income |
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,993,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,220,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,133,756,000
JPY
|
— | — | — |
| Extraordinary losses |
12,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,160,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,145,397,000
JPY
|
11,757,000
JPY
|
3,133,640,000
JPY
|
246,602,000
JPY
|
839,016,000
JPY
|
48,297,000
JPY
|
1,470,155,000
JPY
|
26,282,000
JPY
|
503,286,000
JPY
|
1,308,781,000
JPY
|
950,854,000
JPY
|
420,162,000
JPY
|
213,685,000
JPY
|
34,863,000
JPY
|
3,026,755,000
JPY
|
-116,240,000
JPY
|
3,142,995,000
JPY
|
214,647,000
JPY
|
| Profit (loss) before income taxes |
3,209,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,347,000
JPY
|
— | — | — |
| Income taxes - current |
1,008,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,598,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
49,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,637,000
JPY
|
— | — | — |
| Dividend income |
18,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,562,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
17,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,118,000
JPY
|
— | — | — |
| Non-operating income |
141,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,485,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — |
| Non-operating expenses |
66,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,726,000
JPY
|
— | — | — |
| Income taxes - deferred |
-35,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,129,000
JPY
|
— | — | — |
| Income taxes |
972,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,469,000
JPY
|
— | — | — |
| Profit (loss) |
2,236,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,314,878,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,993,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
17,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,050,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,219,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,308,827,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
251,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,623,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
18,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,508,027,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — |
| Other comprehensive income |
268,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,347,373,000
JPY
|
— | — | — |
| Comprehensive income |
2,504,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,495,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,476,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,123,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
28,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,618,000
JPY
|
— | — | — |
| Profit attributable to |