Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,148,220,000
JPY
|
6,712,669,000
JPY
|
21,399,000
JPY
|
-116,833,000
JPY
|
6,617,235,000
JPY
|
6,734,068,000
JPY
|
471,486,000
JPY
|
1,092,962,000
JPY
|
4,387,550,000
JPY
|
5,674,461,000
JPY
|
5,800,334,000
JPY
|
21,383,000
JPY
|
5,778,951,000
JPY
|
-125,872,000
JPY
|
544,299,000
JPY
|
847,101,000
JPY
|
| Cost of sales | — | — | — | — |
5,512,361,000
JPY
|
— | — | — | — |
4,909,589,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,104,874,000
JPY
|
— | — | — | — |
764,872,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
661,781,000
JPY
|
— | — | — | — |
129,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
454,193,000
JPY
|
— | — | — | — |
449,072,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,176,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,438,000
JPY
|
— | — | — | — |
3,328,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
657,518,000
JPY
|
— | — | — | — |
126,762,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
706,413,000
JPY
|
902,707,000
JPY
|
11,213,000
JPY
|
-263,240,000
JPY
|
650,680,000
JPY
|
913,920,000
JPY
|
82,678,000
JPY
|
113,614,000
JPY
|
387,884,000
JPY
|
315,799,000
JPY
|
593,037,000
JPY
|
10,422,000
JPY
|
582,615,000
JPY
|
-277,237,000
JPY
|
86,083,000
JPY
|
108,647,000
JPY
|
| Income taxes - current | — | — | — | — |
288,436,000
JPY
|
— | — | — | — |
196,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
758,000
JPY
|
— | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,820,000
JPY
|
— | — | — | — |
8,171,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
21,535,000
JPY
|
— | — | — | — |
17,004,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-69,846,000
JPY
|
— | — | — | — |
-62,715,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,119,000
JPY
|
— | — | — | — |
6,482,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
10,434,000
JPY
|
— | — | — | — |
203,047,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
218,590,000
JPY
|
— | — | — | — |
134,040,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
438,928,000
JPY
|
— | — | — | — |
-7,277,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,176,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,292,000
JPY
|
— | — | — | — |
677,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,661,000
JPY
|
— | — | — | — |
-5,292,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
389,266,000
JPY
|
— | — | — | — |
-1,985,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
106,705,000
JPY
|
— | — | — | — |
85,296,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-19,800,000
JPY
|
— | — | — | — |
55,352,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,005,000
JPY
|
— | — | — | — |
1,587,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
87,909,000
JPY
|
— | — | — | — |
142,235,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
526,838,000
JPY
|
— | — | — | — |
134,958,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
495,393,000
JPY
|
— | — | — | — |
129,072,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
31,444,000
JPY
|
— | — | — | — |
5,885,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |