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 |
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 |
4,261,821,000
JPY
|
4,297,309,000
JPY
|
1,134,555,000
JPY
|
912,862,000
JPY
|
10,606,548,000
JPY
|
10,065,789,000
JPY
|
925,558,000
JPY
|
904,806,000
JPY
|
9,080,053,000
JPY
|
8,772,448,000
JPY
|
3,934,988,000
JPY
|
3,314,701,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,714,022,000
JPY
|
— | — | — |
6,585,007,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
160,269,000
JPY
|
— | — | — |
74,907,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,351,766,000
JPY
|
— | — | — |
2,187,441,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,086,000
JPY
|
— | — | — |
1,854,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
49,054,000
JPY
|
— | — | — |
52,770,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,214,058,000
JPY
|
— | — | — |
2,102,777,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,733,000
JPY
|
— | — | — |
752,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
164,623,000
JPY
|
— | — | — |
76,009,000
JPY
|
— | — |
| Operating profit (loss) |
-63,582,000
JPY
|
236,822,000
JPY
|
-128,808,000
JPY
|
96,467,000
JPY
|
140,899,000
JPY
|
137,708,000
JPY
|
-53,904,000
JPY
|
70,154,000
JPY
|
76,231,000
JPY
|
84,663,000
JPY
|
-296,532,000
JPY
|
356,513,000
JPY
|
| Income taxes - current | — | — | — | — | — |
106,270,000
JPY
|
— | — | — |
85,336,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,782,000
JPY
|
— | — | — |
10,558,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,431,000
JPY
|
— | — | — |
4,095,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
75,846,000
JPY
|
— | — | — |
67,271,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
25,026,000
JPY
|
— | — | — |
23,800,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
53,285,000
JPY
|
— | — | — |
77,027,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,673,000
JPY
|
— | — | — |
-5,045,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
104,597,000
JPY
|
— | — | — |
80,291,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
60,025,000
JPY
|
— | — | — |
-4,282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,086,000
JPY
|
— | — | — |
1,854,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,568,000
JPY
|
— | — | — |
371,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
60,025,000
JPY
|
— | — | — |
-4,282,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
36,345,000
JPY
|
— | — | — |
-36,014,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
234,146,000
JPY
|
— | — | — |
-954,027,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,196,000
JPY
|
— | — | — |
50,488,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
276,688,000
JPY
|
— | — | — |
-939,552,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
336,714,000
JPY
|
— | — | — |
-943,835,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
336,714,000
JPY
|
— | — | — |
-943,835,000
JPY
|
— | — |
| Profit attributable to |