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 |
18,465,220,000
JPY
|
8,515,504,000
JPY
|
3,211,311,000
JPY
|
6,738,405,000
JPY
|
2,009,861,000
JPY
|
-634,238,000
JPY
|
19,840,843,000
JPY
|
2,012,647,000
JPY
|
18,299,434,000
JPY
|
19,711,749,000
JPY
|
-600,332,000
JPY
|
8,356,587,000
JPY
|
3,089,683,000
JPY
|
6,853,164,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,023,833,000
JPY
|
— | — |
15,985,520,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
690,049,000
JPY
|
— | — |
552,575,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,817,010,000
JPY
|
— | — |
3,726,229,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
132,442,000
JPY
|
— | — |
76,192,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
55,070,000
JPY
|
— | — |
53,155,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,246,882,000
JPY
|
— | — |
3,281,984,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
16,512,000
JPY
|
— | — |
129,428,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
805,979,000
JPY
|
— | — |
499,339,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
981,431,000
JPY
|
501,593,000
JPY
|
205,654,000
JPY
|
274,184,000
JPY
|
76,342,000
JPY
|
-487,645,000
JPY
|
570,128,000
JPY
|
82,638,000
JPY
|
872,304,000
JPY
|
444,245,000
JPY
|
-510,697,000
JPY
|
512,923,000
JPY
|
165,153,000
JPY
|
194,228,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,838,000
JPY
|
— | — |
12,526,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
71,245,000
JPY
|
— | — |
65,042,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
294,772,000
JPY
|
— | — |
287,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
85,974,000
JPY
|
— | — |
82,421,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
174,851,000
JPY
|
— | — |
179,605,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
247,825,000
JPY
|
— | — |
152,804,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
127,000
JPY
|
— | — |
557,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
558,154,000
JPY
|
— | — |
346,535,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-22,151,000
JPY
|
— | — |
-11,586,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
580,305,000
JPY
|
— | — |
358,121,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,178,489,000
JPY
|
— | — |
-306,426,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-88,457,000
JPY
|
— | — |
-611,803,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,244,000
JPY
|
— | — |
5,354,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,991,000
JPY
|
— | — |
-17,513,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,101,267,000
JPY
|
— | — |
-930,388,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,659,421,000
JPY
|
— | — |
-583,853,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,690,548,000
JPY
|
— | — |
-545,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-31,127,000
JPY
|
— | — |
-38,134,000
JPY
|
— | — | — | — |
| Profit attributable to |