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 |
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 |
18,019,800,000
JPY
|
-23,383,000
JPY
|
17,996,416,000
JPY
|
6,262,759,000
JPY
|
11,757,040,000
JPY
|
7,093,394,000
JPY
|
13,126,185,000
JPY
|
20,219,579,000
JPY
|
20,187,650,000
JPY
|
-31,928,000
JPY
|
| Cost of sales | — | — |
11,899,198,000
JPY
|
— | — | — | — | — |
12,654,867,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,097,217,000
JPY
|
— | — | — | — | — |
7,532,783,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
493,498,000
JPY
|
— | — | — | — | — |
706,095,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,722,173,000
JPY
|
— | — | — | — | — |
6,926,812,000
JPY
|
— |
| Extraordinary losses | — | — |
8,107,000
JPY
|
— | — | — | — | — |
63,681,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
485,391,000
JPY
|
— | — | — | — | — |
642,414,000
JPY
|
— |
| Operating profit (loss) |
1,246,260,000
JPY
|
-871,216,000
JPY
|
375,044,000
JPY
|
374,066,000
JPY
|
872,193,000
JPY
|
95,031,000
JPY
|
1,414,119,000
JPY
|
1,509,150,000
JPY
|
605,971,000
JPY
|
-903,179,000
JPY
|
| Income taxes - current | — | — |
21,948,000
JPY
|
— | — | — | — | — |
185,913,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — | — |
3,923,000
JPY
|
— |
| Dividend income | — | — |
8,610,000
JPY
|
— | — | — | — | — |
8,580,000
JPY
|
— |
| Non-operating income | — | — |
144,979,000
JPY
|
— | — | — | — | — |
140,952,000
JPY
|
— |
| Income taxes - deferred | — | — |
167,393,000
JPY
|
— | — | — | — | — |
127,299,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,933,000
JPY
|
— | — | — | — | — |
9,094,000
JPY
|
— |
| Non-operating expenses | — | — |
26,525,000
JPY
|
— | — | — | — | — |
40,827,000
JPY
|
— |
| Income taxes | — | — |
189,341,000
JPY
|
— | — | — | — | — |
313,212,000
JPY
|
— |
| Profit (loss) | — | — |
296,049,000
JPY
|
— | — | — | — | — |
329,202,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
2,619,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
296,049,000
JPY
|
— | — | — | — | — |
329,202,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,293,000
JPY
|
— | — | — | — | — |
20,019,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
403,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,170,000
JPY
|
— | — | — | — | — |
20,907,000
JPY
|
— |
| Other comprehensive income | — | — |
30,868,000
JPY
|
— | — | — | — | — |
40,927,000
JPY
|
— |
| Comprehensive income | — | — |
326,918,000
JPY
|
— | — | — | — | — |
370,129,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
326,918,000
JPY
|
— | — | — | — | — |
370,129,000
JPY
|
— |
| Profit attributable to |