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 |
4,326,980,000
JPY
|
1,405,419,000
JPY
|
2,567,429,000
JPY
|
354,131,000
JPY
|
-12,500,000
JPY
|
4,314,480,000
JPY
|
378,004,000
JPY
|
1,192,080,000
JPY
|
196,425,000
JPY
|
1,766,511,000
JPY
|
1,753,841,000
JPY
|
-12,670,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,187,631,000
JPY
|
— | — | — | — |
1,264,412,000
JPY
|
— |
| Ordinary profit (loss) |
556,138,000
JPY
|
357,724,000
JPY
|
79,261,000
JPY
|
119,152,000
JPY
|
7,652,000
JPY
|
563,791,000
JPY
|
47,297,000
JPY
|
-42,721,000
JPY
|
75,150,000
JPY
|
79,726,000
JPY
|
33,114,000
JPY
|
-46,612,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,126,849,000
JPY
|
— | — | — | — |
489,428,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
76,582,000
JPY
|
— | — | — | — |
67,460,000
JPY
|
— |
| Salaries | — | — | — | — | — |
142,815,000
JPY
|
— | — | — | — |
110,056,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
520,463,000
JPY
|
— | — | — | — |
402,039,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
48,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — |
109,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
606,385,000
JPY
|
— | — | — | — |
87,388,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
546,833,000
JPY
|
— | — | — | — |
33,004,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
181,167,000
JPY
|
— | — | — | — |
24,802,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
42,653,000
JPY
|
— | — | — | — |
3,199,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-9,433,000
JPY
|
— | — | — | — |
-11,540,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
62,053,000
JPY
|
— | — | — | — |
39,099,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
12,523,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
85,247,000
JPY
|
— | — | — | — |
57,474,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
171,734,000
JPY
|
— | — | — | — |
13,261,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
375,099,000
JPY
|
— | — | — | — |
19,742,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — |
-3,064,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
373,217,000
JPY
|
— | — | — | — |
22,807,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
430,000
JPY
|
— | — | — | — |
-245,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-12,870,000
JPY
|
— | — | — | — |
-14,272,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,502,000
JPY
|
— | — | — | — |
-9,140,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-9,936,000
JPY
|
— | — | — | — |
-23,658,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
365,162,000
JPY
|
— | — | — | — |
-3,915,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
363,280,000
JPY
|
— | — | — | — |
-851,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — |
-3,064,000
JPY
|
— |
| Profit attributable to |