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 |
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 |
16,083,580,000
JPY
|
16,809,983,000
JPY
|
-541,892,000
JPY
|
479,581,000
JPY
|
32,831,251,000
JPY
|
33,373,144,000
JPY
|
416,943,000
JPY
|
30,463,389,000
JPY
|
14,248,212,000
JPY
|
16,263,123,000
JPY
|
30,928,279,000
JPY
|
-464,890,000
JPY
|
| Cost of sales | — | — | — | — |
29,053,937,000
JPY
|
— | — |
27,236,995,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
550,111,000
JPY
|
498,468,000
JPY
|
-176,574,000
JPY
|
231,476,000
JPY
|
1,103,481,000
JPY
|
1,280,055,000
JPY
|
185,376,000
JPY
|
680,585,000
JPY
|
231,347,000
JPY
|
392,042,000
JPY
|
808,766,000
JPY
|
-128,181,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,777,314,000
JPY
|
— | — |
3,226,393,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,723,795,000
JPY
|
— | — |
2,601,046,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,103,481,000
JPY
|
— | — |
680,585,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,053,518,000
JPY
|
— | — |
625,347,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,862,000
JPY
|
— | — |
2,677,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
23,674,000
JPY
|
— | — |
27,076,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
81,351,000
JPY
|
— | — |
76,457,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,375,000
JPY
|
— | — |
11,288,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
31,389,000
JPY
|
— | — |
21,218,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
385,192,000
JPY
|
— | — |
212,305,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
718,288,000
JPY
|
— | — |
468,280,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,543,000
JPY
|
— | — |
5,583,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
704,744,000
JPY
|
— | — |
462,696,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
132,725,000
JPY
|
— | — |
-117,803,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
132,725,000
JPY
|
— | — |
-117,803,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
851,013,000
JPY
|
— | — |
350,476,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
836,951,000
JPY
|
— | — |
345,478,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
14,062,000
JPY
|
— | — |
4,998,000
JPY
|
— | — | — | — |
| Profit attributable to |