Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,957,920,000
JPY
|
4,506,915,000
JPY
|
361,635,000
JPY
|
1,910,850,000
JPY
|
276,509,000
JPY
|
JPY
|
4,506,915,000
JPY
|
3,992,770,000
JPY
|
1,894,933,000
JPY
|
3,992,770,000
JPY
|
JPY
|
1,547,532,000
JPY
|
273,761,000
JPY
|
276,543,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,238,772,000
JPY
|
— | — |
3,045,695,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
511,670,000
JPY
|
— | — |
92,530,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,268,143,000
JPY
|
— | — |
947,074,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
41,718,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
801,153,000
JPY
|
— | — |
769,737,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
621,000
JPY
|
— | — |
259,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
511,048,000
JPY
|
— | — |
92,270,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
279,542,000
JPY
|
466,990,000
JPY
|
16,849,000
JPY
|
-53,611,000
JPY
|
224,210,000
JPY
|
JPY
|
466,990,000
JPY
|
177,337,000
JPY
|
150,909,000
JPY
|
177,337,000
JPY
|
JPY
|
-151,714,000
JPY
|
-45,879,000
JPY
|
224,021,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,571,000
JPY
|
— | — |
6,707,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
32,208,000
JPY
|
— | — |
33,456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
61,814,000
JPY
|
— | — |
45,231,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,134,000
JPY
|
— | — |
16,434,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,134,000
JPY
|
— | — |
130,039,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
134,904,000
JPY
|
— | — |
10,074,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
376,143,000
JPY
|
— | — |
82,195,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-9,167,000
JPY
|
— | — |
5,088,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
385,311,000
JPY
|
— | — |
77,107,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
68,390,000
JPY
|
— | — |
-130,142,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-28,009,000
JPY
|
— | — |
-293,758,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,652,000
JPY
|
— | — |
13,122,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
43,033,000
JPY
|
— | — |
-410,778,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
419,177,000
JPY
|
— | — |
-328,583,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
430,852,000
JPY
|
— | — |
-311,916,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-11,675,000
JPY
|
— | — |
-16,666,000
JPY
|
— | — | — | — |
| Profit attributable to |