Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,689,000
JPY
|
890,784,000
JPY
|
-32,945,000
JPY
|
1,277,404,000
JPY
|
558,954,000
JPY
|
3,612,947,000
JPY
|
3,645,892,000
JPY
|
907,059,000
JPY
|
650,463,000
JPY
|
917,257,000
JPY
|
3,376,254,000
JPY
|
1,250,155,000
JPY
|
556,548,000
JPY
|
32,755,000
JPY
|
3,407,181,000
JPY
|
-30,926,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,137,927,000
JPY
|
— | — | — | — |
2,073,942,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,475,019,000
JPY
|
— | — | — | — |
1,302,311,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
498,105,000
JPY
|
— | — | — | — |
429,820,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
9,715,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
977,801,000
JPY
|
— | — | — | — |
867,454,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
9,058,000
JPY
|
— | — | — | — |
9,141,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
489,046,000
JPY
|
— | — | — | — |
430,393,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-15,006,000
JPY
|
65,025,000
JPY
|
-262,243,000
JPY
|
330,664,000
JPY
|
24,619,000
JPY
|
497,218,000
JPY
|
759,461,000
JPY
|
354,158,000
JPY
|
304,974,000
JPY
|
96,654,000
JPY
|
434,857,000
JPY
|
318,120,000
JPY
|
29,718,000
JPY
|
-18,528,000
JPY
|
730,938,000
JPY
|
-296,081,000
JPY
|
| Income taxes - current | — | — | — | — | — |
167,156,000
JPY
|
— | — | — | — |
170,521,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,501,000
JPY
|
— | — | — | — |
1,865,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
157,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
995,000
JPY
|
— | — | — | — |
2,068,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,415,000
JPY
|
— | — | — | — |
4,755,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
8,981,000
JPY
|
— | — | — | — |
-12,689,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,527,000
JPY
|
— | — | — | — |
9,793,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
176,138,000
JPY
|
— | — | — | — |
157,832,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
312,908,000
JPY
|
— | — | — | — |
272,561,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
312,908,000
JPY
|
— | — | — | — |
272,561,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
117,000
JPY
|
— | — | — | — |
-244,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
413,000
JPY
|
— | — | — | — |
-9,811,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
530,000
JPY
|
— | — | — | — |
-10,055,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
313,439,000
JPY
|
— | — | — | — |
262,505,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
313,439,000
JPY
|
— | — | — | — |
262,505,000
JPY
|
— | — | — | — | — |
| Profit attributable to |