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 |
27,014,551,000
JPY
|
-270,589,000
JPY
|
20,842,632,000
JPY
|
4,927,060,000
JPY
|
1,368,468,000
JPY
|
146,979,000
JPY
|
27,138,161,000
JPY
|
19,958,854,000
JPY
|
6,221,288,000
JPY
|
1,185,609,000
JPY
|
27,241,617,000
JPY
|
157,624,000
JPY
|
-281,758,000
JPY
|
27,365,752,000
JPY
|
| Cost of sales |
24,582,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,385,701,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
857,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,394,904,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,432,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,855,916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,618,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,585,461,000
JPY
|
— | — | — |
| Extraordinary income |
21,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
11,338,000
JPY
|
— | — | — |
| Operating profit (loss) |
814,165,000
JPY
|
-992,497,000
JPY
|
1,536,363,000
JPY
|
202,580,000
JPY
|
105,902,000
JPY
|
-38,182,000
JPY
|
1,844,845,000
JPY
|
1,934,421,000
JPY
|
330,838,000
JPY
|
30,931,000
JPY
|
1,270,455,000
JPY
|
-22,579,000
JPY
|
-1,003,157,000
JPY
|
2,296,192,000
JPY
|
| Profit (loss) before income taxes |
879,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,566,000
JPY
|
— | — | — |
| Income taxes - current |
205,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,180,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
289,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,265,000
JPY
|
— | — | — |
| Dividend income |
18,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,492,000
JPY
|
— | — | — |
| Non-operating income |
76,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,522,000
JPY
|
— | — | — |
| Income taxes - deferred |
74,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,529,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
26,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,160,000
JPY
|
— | — | — |
| Non-operating expenses |
32,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,072,000
JPY
|
— | — | — |
| Income taxes |
280,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,710,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
8,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
599,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
969,856,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
11,338,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
599,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
969,856,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
58,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,607,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,199,000
JPY
|
— | — | — |
| Other comprehensive income |
60,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,806,000
JPY
|
— | — | — |
| Comprehensive income |
659,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,663,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
659,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,663,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |