Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
57,820,000
JPY
|
-10,621,000
JPY
|
3,813,101,000
JPY
|
3,860,300,000
JPY
|
1,064,348,000
JPY
|
1,175,525,000
JPY
|
162,270,000
JPY
|
1,322,543,000
JPY
|
88,414,000
JPY
|
3,870,922,000
JPY
|
4,217,599,000
JPY
|
54,579,000
JPY
|
4,163,019,000
JPY
|
-12,591,000
JPY
|
4,205,007,000
JPY
|
1,228,630,000
JPY
|
1,385,985,000
JPY
|
162,321,000
JPY
|
1,293,165,000
JPY
|
92,917,000
JPY
|
| Cost of sales | — | — | — |
2,702,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,946,866,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
310,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,775,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,158,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,141,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,620,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
875,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
874,841,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
310,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,396,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,181,000
JPY
|
-220,179,000
JPY
|
490,870,000
JPY
|
282,872,000
JPY
|
49,451,000
JPY
|
175,532,000
JPY
|
127,711,000
JPY
|
127,833,000
JPY
|
10,341,000
JPY
|
503,052,000
JPY
|
623,134,000
JPY
|
12,603,000
JPY
|
610,531,000
JPY
|
-239,834,000
JPY
|
383,299,000
JPY
|
145,311,000
JPY
|
239,397,000
JPY
|
125,466,000
JPY
|
94,122,000
JPY
|
6,233,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
27,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,514,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
128,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,853,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-36,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,266,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
92,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
217,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,809,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,288,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
214,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,521,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,825,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
23,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,825,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
241,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,983,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
238,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,695,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,288,000
JPY
|
— | — | — | — | — |
| Profit attributable to |