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 |
5,918,793,000
JPY
|
6,385,773,000
JPY
|
466,979,000
JPY
|
-2,154,000
JPY
|
6,383,618,000
JPY
|
4,748,414,000
JPY
|
1,170,378,000
JPY
|
167,171,000
JPY
|
5,957,155,000
JPY
|
4,172,662,000
JPY
|
1,617,321,000
JPY
|
5,789,983,000
JPY
|
5,955,449,000
JPY
|
-1,706,000
JPY
|
| Cost of sales | — | — | — | — |
4,985,224,000
JPY
|
— | — | — | — | — | — | — |
4,685,243,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,398,393,000
JPY
|
— | — | — | — | — | — | — |
1,270,205,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
110,706,000
JPY
|
— | — | — | — | — | — | — |
-258,216,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,290,293,000
JPY
|
— | — | — | — | — | — | — |
1,525,478,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,225,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
164,778,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
110,706,000
JPY
|
— | — | — | — | — | — | — |
-416,770,000
JPY
|
— |
| Operating profit (loss) |
413,776,000
JPY
|
402,933,000
JPY
|
-10,843,000
JPY
|
-294,833,000
JPY
|
108,100,000
JPY
|
267,749,000
JPY
|
146,027,000
JPY
|
-44,219,000
JPY
|
35,612,000
JPY
|
-137,348,000
JPY
|
217,179,000
JPY
|
79,831,000
JPY
|
-255,272,000
JPY
|
-290,884,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — |
143,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,125,000
JPY
|
— | — | — | — | — | — | — |
4,461,000
JPY
|
— |
| Non-operating income | — | — | — | — |
33,500,000
JPY
|
— | — | — | — | — | — | — |
40,058,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
40,715,000
JPY
|
— | — | — | — | — | — | — |
14,985,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,664,000
JPY
|
— | — | — | — | — | — | — |
-37,597,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,186,000
JPY
|
— | — | — | — | — | — | — |
30,713,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
30,894,000
JPY
|
— | — | — | — | — | — | — |
43,002,000
JPY
|
— |
| Income taxes | — | — | — | — |
45,380,000
JPY
|
— | — | — | — | — | — | — |
-22,612,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
65,325,000
JPY
|
— | — | — | — | — | — | — |
-394,158,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
164,778,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
65,325,000
JPY
|
— | — | — | — | — | — | — |
-394,158,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,183,000
JPY
|
— | — | — | — | — | — | — |
-1,688,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,078,000
JPY
|
— | — | — | — | — | — | — |
9,362,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
25,262,000
JPY
|
— | — | — | — | — | — | — |
7,673,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
90,587,000
JPY
|
— | — | — | — | — | — | — |
-386,484,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
90,587,000
JPY
|
— | — | — | — | — | — | — |
-386,484,000
JPY
|
— |
| Profit attributable to |