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 |
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 |
4,273,984,000
JPY
|
4,712,625,000
JPY
|
1,343,966,000
JPY
|
2,454,393,000
JPY
|
475,624,000
JPY
|
438,640,000
JPY
|
4,271,461,000
JPY
|
-441,163,000
JPY
|
1,340,065,000
JPY
|
2,299,877,000
JPY
|
446,590,000
JPY
|
324,581,000
JPY
|
4,411,116,000
JPY
|
4,086,534,000
JPY
|
4,246,103,000
JPY
|
-165,012,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,161,875,000
JPY
|
— | — | — | — | — | — | — |
2,966,504,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,109,585,000
JPY
|
— | — | — | — | — | — | — |
1,279,598,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
342,635,000
JPY
|
— | — | — | — | — | — | — |
549,562,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
789,333,000
JPY
|
— | — | — | — | — | — | — |
791,945,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
8,972,000
JPY
|
— | — | — | — | — | — | — |
427,636,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
25,958,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
326,607,000
JPY
|
— | — | — | — | — | — | — |
951,240,000
JPY
|
— |
| Operating profit (loss) |
324,013,000
JPY
|
352,792,000
JPY
|
326,887,000
JPY
|
-47,393,000
JPY
|
44,519,000
JPY
|
28,778,000
JPY
|
320,252,000
JPY
|
-32,539,000
JPY
|
492,317,000
JPY
|
-43,993,000
JPY
|
32,143,000
JPY
|
6,328,000
JPY
|
486,795,000
JPY
|
480,467,000
JPY
|
487,652,000
JPY
|
857,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
122,608,000
JPY
|
— | — | — | — | — | — | — |
274,694,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — | — | — |
4,746,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
45,871,000
JPY
|
— | — | — | — | — | — | — |
53,902,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
21,098,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
77,598,000
JPY
|
— | — | — | — | — | — | — |
105,265,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-32,275,000
JPY
|
— | — | — | — | — | — | — |
-9,883,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,344,000
JPY
|
— | — | — | — | — | — | — |
30,297,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
11,078,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
55,215,000
JPY
|
— | — | — | — | — | — | — |
43,355,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
90,332,000
JPY
|
— | — | — | — | — | — | — |
264,810,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
236,274,000
JPY
|
— | — | — | — | — | — | — |
686,430,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
56,693,000
JPY
|
— | — | — | — | — | — | — |
56,101,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,633,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
179,580,000
JPY
|
— | — | — | — | — | — | — |
630,328,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
16,411,000
JPY
|
— | — | — | — | — | — | — |
16,080,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — |
2,332,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,554,000
JPY
|
— | — | — | — | — | — | — |
304,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
23,959,000
JPY
|
— | — | — | — | — | — | — |
18,717,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
260,233,000
JPY
|
— | — | — | — | — | — | — |
705,148,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
206,519,000
JPY
|
— | — | — | — | — | — | — |
651,146,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
53,713,000
JPY
|
— | — | — | — | — | — | — |
54,001,000
JPY
|
— |
| Profit attributable to |