Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
7,527,133,000
JPY
|
95,495,000
JPY
|
— |
750,313,000
JPY
|
7,262,454,000
JPY
|
8,383,700,000
JPY
|
145,144,000
JPY
|
8,518,086,000
JPY
|
— | — |
8,372,942,000
JPY
|
7,918,050,000
JPY
|
138,267,000
JPY
|
— |
7,779,782,000
JPY
|
— |
7,042,136,000
JPY
|
88,901,000
JPY
|
— |
648,745,000
JPY
|
— | — |
6,917,040,000
JPY
|
7,790,819,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,731,638,000
JPY
|
6,777,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,530,761,000
JPY
|
6,347,252,000
JPY
|
| Ordinary profit (loss) | — | — |
176,786,000
JPY
|
23,870,000
JPY
|
— |
1,678,000
JPY
|
225,625,000
JPY
|
208,380,000
JPY
|
6,046,000
JPY
|
208,380,000
JPY
|
— | — |
202,334,000
JPY
|
189,443,000
JPY
|
4,518,000
JPY
|
— |
184,924,000
JPY
|
— |
212,355,000
JPY
|
16,816,000
JPY
|
— |
-44,246,000
JPY
|
— | — |
219,122,000
JPY
|
189,443,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,530,816,000
JPY
|
1,606,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,386,279,000
JPY
|
1,443,566,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
159,413,000
JPY
|
159,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,200,000
JPY
|
104,200,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
19,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,767,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,327,168,000
JPY
|
1,397,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,864,000
JPY
|
1,219,505,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
614,000
JPY
|
614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,348,000
JPY
|
14,348,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
384,424,000
JPY
|
367,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,974,000
JPY
|
279,295,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
203,647,000
JPY
|
208,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,414,000
JPY
|
224,061,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
134,594,000
JPY
|
135,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,667,000
JPY
|
23,170,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
146,000
JPY
|
1,000
JPY
|
— |
7,000
JPY
|
3,127,000
JPY
|
156,000
JPY
|
0
JPY
|
156,000
JPY
|
— | — |
155,000
JPY
|
203,000
JPY
|
4,000
JPY
|
— |
198,000
JPY
|
— |
169,000
JPY
|
3,000
JPY
|
— |
25,000
JPY
|
— | — |
2,988,000
JPY
|
203,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,516,000
JPY
|
1,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000
JPY
|
1,161,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
53,657,000
JPY
|
35,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,964,000
JPY
|
40,017,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
16,110,000
JPY
|
472,000
JPY
|
— |
2,888,000
JPY
|
14,895,000
JPY
|
19,473,000
JPY
|
1,000
JPY
|
19,473,000
JPY
|
— | — |
19,472,000
JPY
|
23,964,000
JPY
|
JPY
|
— |
23,964,000
JPY
|
— |
19,767,000
JPY
|
393,000
JPY
|
— |
3,802,000
JPY
|
— | — |
15,595,000
JPY
|
23,964,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
31,679,000
JPY
|
35,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,256,000
JPY
|
74,634,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-37,913,000
JPY
|
-38,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,402,000
JPY
|
33,337,000
JPY
|
| Income taxes | — | — | — | — | — | — |
96,680,000
JPY
|
96,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,069,000
JPY
|
56,508,000
JPY
|
| Profit (loss) |
287,743,000
JPY
|
— | — | — |
287,743,000
JPY
|
— |
287,743,000
JPY
|
270,188,000
JPY
|
— | — |
287,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,905,000
JPY
|
— |
251,905,000
JPY
|
251,905,000
JPY
|
251,905,000
JPY
|
222,787,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,899,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
14,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
273,405,000
JPY
|
— | — | — | — | — |
273,405,000
JPY
|
— | — | — |
273,405,000
JPY
|
— | — | — |
227,687,000
JPY
|
— |
227,687,000
JPY
|
— | — | — | — | — | — | — |
227,687,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
15,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,128,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-5,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,763,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
11,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,399,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
281,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,387,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
284,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,501,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,113,000
JPY
|
| Profit attributable to |