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 |
20,533,446,000
JPY
|
20,697,721,000
JPY
|
674,818,000
JPY
|
19,858,627,000
JPY
|
164,275,000
JPY
|
20,397,821,000
JPY
|
122,996,000
JPY
|
16,383,664,000
JPY
|
16,260,668,000
JPY
|
541,919,000
JPY
|
16,164,592,000
JPY
|
15,718,748,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,850,474,000
JPY
|
— | — | — | — |
13,484,287,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,342,480,000
JPY
|
— | — | — | — |
783,198,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,547,347,000
JPY
|
— | — | — | — |
2,680,305,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,246,781,000
JPY
|
— | — | — | — |
1,909,747,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,300,565,000
JPY
|
— | — | — | — |
770,557,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,342,480,000
JPY
|
— | — | — | — |
783,198,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — |
3,599,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,936,000
JPY
|
— | — | — | — |
5,512,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
50,438,000
JPY
|
— | — | — | — |
47,494,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,523,000
JPY
|
— | — | — | — |
34,853,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
412,729,000
JPY
|
— | — | — | — |
242,398,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
929,751,000
JPY
|
— | — | — | — |
540,799,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
913,540,000
JPY
|
919,134,000
JPY
|
24,683,000
JPY
|
888,857,000
JPY
|
5,593,000
JPY
|
929,751,000
JPY
|
-6,637,000
JPY
|
540,317,000
JPY
|
546,954,000
JPY
|
26,693,000
JPY
|
540,799,000
JPY
|
520,261,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,431,000
JPY
|
— | — | — | — |
-27,278,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
54,626,000
JPY
|
— | — | — | — |
-175,882,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
92,057,000
JPY
|
— | — | — | — |
-203,160,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,021,809,000
JPY
|
— | — | — | — |
337,639,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,021,809,000
JPY
|
— | — | — | — |
337,639,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit attributable to |