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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,344,000
JPY
|
11,253,956,000
JPY
|
11,259,795,000
JPY
|
11,250,450,000
JPY
|
-5,838,000
JPY
|
1,547,331,000
JPY
|
378,687,000
JPY
|
7,784,572,000
JPY
|
1,539,858,000
JPY
|
JPY
|
19,536,860,000
JPY
|
19,397,280,000
JPY
|
517,036,000
JPY
|
19,019,824,000
JPY
|
-139,580,000
JPY
|
1,658,032,000
JPY
|
2,511,546,000
JPY
|
7,935,509,000
JPY
|
1,784,913,000
JPY
|
5,129,822,000
JPY
|
| Cost of sales | — |
5,481,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,771,835,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
139,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,687,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,772,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,625,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
543,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,682,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,454,669,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
128,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,256,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
555,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,948,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-10,682,000
JPY
|
90,027,000
JPY
|
95,279,000
JPY
|
105,961,000
JPY
|
-5,251,000
JPY
|
35,831,000
JPY
|
-136,214,000
JPY
|
204,612,000
JPY
|
1,731,000
JPY
|
JPY
|
212,095,000
JPY
|
170,775,000
JPY
|
1,255,000
JPY
|
210,839,000
JPY
|
-41,320,000
JPY
|
19,056,000
JPY
|
-142,422,000
JPY
|
223,609,000
JPY
|
42,378,000
JPY
|
68,218,000
JPY
|
| Income taxes - current | — |
62,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
68,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
10,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
19,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-2,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,457,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
59,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,141,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
43,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
495,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
40,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
2,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
495,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
395,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,380,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-6,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,654,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
389,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
884,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,532,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
884,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
39,143,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |