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 |
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 |
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 |
390,036,000
JPY
|
486,127,000
JPY
|
10,395,829,000
JPY
|
5,074,754,000
JPY
|
19,765,980,000
JPY
|
1,476,292,000
JPY
|
1,942,940,000
JPY
|
-1,798,008,000
JPY
|
17,967,971,000
JPY
|
393,111,000
JPY
|
10,461,704,000
JPY
|
4,292,132,000
JPY
|
1,490,892,000
JPY
|
283,768,000
JPY
|
1,921,920,000
JPY
|
17,224,302,000
JPY
|
18,843,530,000
JPY
|
-1,619,228,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,289,920,000
JPY
|
— | — | — | — | — | — |
15,599,058,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
369,994,000
JPY
|
— | — | — | — | — | — |
407,340,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,678,051,000
JPY
|
— | — | — | — | — | — |
1,625,243,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
10,477,000
JPY
|
— | — | — | — | — | — |
93,119,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
76,455,000
JPY
|
— | — | — | — | — | — |
73,725,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
51,790,000
JPY
|
— | — | — | — | — | — |
57,896,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,397,217,000
JPY
|
— | — | — | — | — | — |
1,301,579,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
29,051,000
JPY
|
— | — | — | — | — | — |
54,607,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
351,420,000
JPY
|
— | — | — | — | — | — |
445,852,000
JPY
|
— | — |
| Operating profit (loss) |
159,375,000
JPY
|
-218,476,000
JPY
|
59,126,000
JPY
|
289,921,000
JPY
|
357,354,000
JPY
|
95,977,000
JPY
|
-28,570,000
JPY
|
-76,520,000
JPY
|
280,834,000
JPY
|
160,380,000
JPY
|
352,761,000
JPY
|
73,717,000
JPY
|
84,626,000
JPY
|
-252,150,000
JPY
|
-81,917,000
JPY
|
323,664,000
JPY
|
337,418,000
JPY
|
-13,754,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
300,168,000
JPY
|
— | — | — | — | — | — |
253,548,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
46,355,000
JPY
|
— | — | — | — | — | — |
43,178,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
16,094,000
JPY
|
— | — | — | — | — | — |
13,943,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
89,663,000
JPY
|
— | — | — | — | — | — |
84,185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-98,280,000
JPY
|
— | — | — | — | — | — |
-55,543,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
201,888,000
JPY
|
— | — | — | — | — | — |
198,005,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
149,532,000
JPY
|
— | — | — | — | — | — |
247,847,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
10,286,000
JPY
|
— | — | — | — | — | — |
92,966,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-18,949,000
JPY
|
— | — | — | — | — | — |
-3,826,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
168,482,000
JPY
|
— | — | — | — | — | — |
251,673,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-40,983,000
JPY
|
— | — | — | — | — | — |
99,143,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
46,709,000
JPY
|
— | — | — | — | — | — |
40,135,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-943,000
JPY
|
— | — | — | — | — | — |
-124,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,782,000
JPY
|
— | — | — | — | — | — |
139,154,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
154,315,000
JPY
|
— | — | — | — | — | — |
387,001,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
173,264,000
JPY
|
— | — | — | — | — | — |
390,827,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-18,949,000
JPY
|
— | — | — | — | — | — |
-3,826,000
JPY
|
— | — |
| Profit attributable to |