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 |
2,238,364,000
JPY
|
312,584,000
JPY
|
3,183,133,000
JPY
|
515,612,000
JPY
|
632,184,000
JPY
|
-10,730,000
JPY
|
3,688,015,000
JPY
|
3,698,745,000
JPY
|
2,960,218,000
JPY
|
127,286,000
JPY
|
3,387,018,000
JPY
|
434,143,000
JPY
|
2,227,812,000
JPY
|
3,394,361,000
JPY
|
605,119,000
JPY
|
-7,343,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,133,183,000
JPY
|
— | — | — |
2,853,222,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
213,612,000
JPY
|
— | — | — |
203,856,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
554,831,000
JPY
|
— | — | — |
533,796,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
332,444,000
JPY
|
— | — | — |
299,156,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,248,000
JPY
|
— | — | — |
4,787,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
119,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
218,740,000
JPY
|
— | — | — |
208,544,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
213,282,000
JPY
|
62,002,000
JPY
|
301,120,000
JPY
|
21,443,000
JPY
|
25,835,000
JPY
|
-100,176,000
JPY
|
222,387,000
JPY
|
322,563,000
JPY
|
350,171,000
JPY
|
71,506,000
JPY
|
234,639,000
JPY
|
-3,179,000
JPY
|
278,785,000
JPY
|
346,992,000
JPY
|
-119,000
JPY
|
-112,352,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
84,798,000
JPY
|
— | — | — |
94,951,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,773,000
JPY
|
— | — | — |
1,689,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,188,000
JPY
|
— | — | — |
5,001,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
20,540,000
JPY
|
— | — | — |
15,573,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,648,000
JPY
|
— | — | — |
77,458,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,753,000
JPY
|
— | — | — |
19,799,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
10,519,000
JPY
|
— | — | — |
21,859,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
29,315,000
JPY
|
— | — | — |
46,356,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
78,150,000
JPY
|
— | — | — |
172,409,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
140,590,000
JPY
|
— | — | — |
36,134,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,248,000
JPY
|
— | — | — |
4,787,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
16,093,000
JPY
|
— | — | — |
17,235,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
124,496,000
JPY
|
— | — | — |
18,899,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
35,843,000
JPY
|
— | — | — |
47,881,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
595,000
JPY
|
— | — | — |
-5,806,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
421,000
JPY
|
— | — | — |
-1,525,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
36,860,000
JPY
|
— | — | — |
40,549,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
177,451,000
JPY
|
— | — | — |
76,683,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
161,070,000
JPY
|
— | — | — |
58,673,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,380,000
JPY
|
— | — | — |
18,010,000
JPY
|
— | — | — | — | — |
| Profit attributable to |