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 |
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 |
339,899,000
JPY
|
51,431,382,000
JPY
|
44,035,496,000
JPY
|
47,350,446,000
JPY
|
4,421,428,000
JPY
|
2,634,558,000
JPY
|
29,780,569,000
JPY
|
2,622,866,000
JPY
|
2,247,552,000
JPY
|
228,658,000
JPY
|
34,879,645,000
JPY
|
31,503,997,000
JPY
|
| Cost of sales | — | — | — |
37,338,352,000
JPY
|
— | — | — | — | — | — | — |
24,343,199,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,616,600,000
JPY
|
— | — | — | — | — | — | — |
2,964,454,000
JPY
|
| Gross profit (loss) | — | — | — |
10,012,094,000
JPY
|
— | — | — | — | — | — | — |
7,160,797,000
JPY
|
| Extraordinary income | — | — | — |
8,204,000
JPY
|
— | — | — | — | — | — | — |
1,388,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
117,057,000
JPY
|
— | — | — | — | — | — | — |
83,326,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,204,835,000
JPY
|
— | — | — | — | — | — | — |
3,873,466,000
JPY
|
| Extraordinary losses | — | — | — |
1,121,000
JPY
|
— | — | — | — | — | — | — |
5,294,000
JPY
|
| Operating profit (loss) |
-9,989,000
JPY
|
5,970,636,000
JPY
|
5,448,303,000
JPY
|
5,807,259,000
JPY
|
394,523,000
JPY
|
137,798,000
JPY
|
3,291,841,000
JPY
|
-29,877,000
JPY
|
90,212,000
JPY
|
-12,146,000
JPY
|
3,340,029,000
JPY
|
3,287,330,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,623,682,000
JPY
|
— | — | — | — | — | — | — |
2,960,548,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,670,000
JPY
|
— | — | — | — | — | — | — |
3,700,000
JPY
|
| Dividend income | — | — | — |
25,744,000
JPY
|
— | — | — | — | — | — | — |
25,959,000
JPY
|
| Non-operating income | — | — | — |
66,558,000
JPY
|
— | — | — | — | — | — | — |
132,254,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
58,838,000
JPY
|
— | — | — | — | — | — | — |
55,217,000
JPY
|
| Non-operating expenses | — | — | — |
257,217,000
JPY
|
— | — | — | — | — | — | — |
455,130,000
JPY
|
| Income taxes | — | — | — |
1,619,534,000
JPY
|
— | — | — | — | — | — | — |
1,061,165,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,204,000
JPY
|
— | — | — | — | — | — | — |
1,388,000
JPY
|
| Profit (loss) | — | — | — |
4,004,148,000
JPY
|
— | — | — | — | — | — | — |
1,899,382,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,874,000
JPY
|
— | — | — | — | — | — | — |
-4,270,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
480,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,966,274,000
JPY
|
— | — | — | — | — | — | — |
1,903,653,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
224,713,000
JPY
|
— | — | — | — | — | — | — |
89,830,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
33,217,000
JPY
|
— | — | — | — | — | — | — |
-962,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-92,864,000
JPY
|
— | — | — | — | — | — | — |
-651,556,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
64,219,000
JPY
|
— | — | — | — | — | — | — |
64,646,000
JPY
|
| Other comprehensive income | — | — | — |
229,285,000
JPY
|
— | — | — | — | — | — | — |
-498,042,000
JPY
|
| Comprehensive income | — | — | — |
4,233,433,000
JPY
|
— | — | — | — | — | — | — |
1,401,340,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,194,182,000
JPY
|
— | — | — | — | — | — | — |
1,422,636,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,251,000
JPY
|
— | — | — | — | — | — | — |
-21,296,000
JPY
|
| Profit attributable to |