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 |
20,714,282,000
JPY
|
20,790,513,000
JPY
|
76,230,000
JPY
|
-27,312,000
JPY
|
20,763,200,000
JPY
|
1,859,864,000
JPY
|
18,854,418,000
JPY
|
1,792,184,000
JPY
|
17,128,927,000
JPY
|
70,042,000
JPY
|
18,991,154,000
JPY
|
18,921,111,000
JPY
|
18,969,011,000
JPY
|
-22,143,000
JPY
|
| Cost of sales | — | — | — | — |
14,834,242,000
JPY
|
— | — | — | — | — | — | — |
13,864,112,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
472,937,000
JPY
|
— | — | — | — | — | — | — |
-88,323,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,928,957,000
JPY
|
— | — | — | — | — | — | — |
5,104,898,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
44,085,000
JPY
|
— | — | — | — | — | — | — |
20,036,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,467,480,000
JPY
|
— | — | — | — | — | — | — |
5,172,065,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
31,055,000
JPY
|
— | — | — | — | — | — | — |
6,211,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
485,967,000
JPY
|
— | — | — | — | — | — | — |
-74,498,000
JPY
|
— |
| Operating profit (loss) |
432,187,000
JPY
|
461,477,000
JPY
|
29,289,000
JPY
|
JPY
|
461,477,000
JPY
|
-40,308,000
JPY
|
472,496,000
JPY
|
-59,752,000
JPY
|
-20,454,000
JPY
|
13,038,000
JPY
|
-67,167,000
JPY
|
-80,206,000
JPY
|
-67,167,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
767,000
JPY
|
— | — | — | — | — | — | — |
821,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,936,000
JPY
|
— | — | — | — | — | — | — |
14,346,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,838,000
JPY
|
— | — | — | — | — | — | — |
20,483,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,356,000
JPY
|
— | — | — | — | — | — | — |
8,295,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,377,000
JPY
|
— | — | — | — | — | — | — |
41,639,000
JPY
|
— |
| Income taxes | — | — | — | — |
190,630,000
JPY
|
— | — | — | — | — | — | — |
-46,436,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
295,336,000
JPY
|
— | — | — | — | — | — | — |
-28,061,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — | — | — |
1,895,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
295,336,000
JPY
|
— | — | — | — | — | — | — |
-28,061,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — |
299,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
981,000
JPY
|
— | — | — | — | — | — | — |
-8,162,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — |
-7,863,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
296,369,000
JPY
|
— | — | — | — | — | — | — |
-35,925,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
296,369,000
JPY
|
— | — | — | — | — | — | — |
-35,925,000
JPY
|
— |
| Profit attributable to |