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 |
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 |
19,026,014,000
JPY
|
19,197,507,000
JPY
|
17,203,223,000
JPY
|
1,822,790,000
JPY
|
171,493,000
JPY
|
-46,166,000
JPY
|
19,151,341,000
JPY
|
1,558,900,000
JPY
|
16,703,982,000
JPY
|
144,404,000
JPY
|
18,407,287,000
JPY
|
18,262,882,000
JPY
|
18,367,734,000
JPY
|
-39,553,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,671,432,000
JPY
|
— | — | — | — | — |
14,033,486,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,475,636,000
JPY
|
— | — | — | — | — |
1,392,598,000
JPY
|
— |
| Gross profit (loss) |
4,451,474,000
JPY
|
4,479,908,000
JPY
|
4,235,392,000
JPY
|
216,082,000
JPY
|
28,433,000
JPY
|
JPY
|
4,479,908,000
JPY
|
169,016,000
JPY
|
4,142,556,000
JPY
|
22,675,000
JPY
|
4,334,248,000
JPY
|
4,311,572,000
JPY
|
4,334,248,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
173,710,000
JPY
|
— | — | — | — | — |
184,918,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,173,935,000
JPY
|
— | — | — | — | — |
3,118,846,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
8,996,000
JPY
|
— | — | — | — | — |
167,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
9,956,000
JPY
|
— | — | — | — | — |
4,773,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,474,676,000
JPY
|
— | — | — | — | — |
1,387,991,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
1,305,972,000
JPY
|
— | — | — | — | — |
1,215,401,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — |
479,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
66,233,000
JPY
|
— | — | — | — | — |
57,653,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
252,256,000
JPY
|
— | — | — | — | — |
232,428,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
502,574,000
JPY
|
— | — | — | — | — |
482,130,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-29,641,000
JPY
|
— | — | — | — | — |
-5,679,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,001,000
JPY
|
— | — | — | — | — |
36,855,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
82,593,000
JPY
|
— | — | — | — | — |
55,232,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
472,932,000
JPY
|
— | — | — | — | — |
476,451,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,585,000
JPY
|
— | — | — | — | — |
167,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,001,743,000
JPY
|
— | — | — | — | — |
911,540,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
14,580,000
JPY
|
— | — | — | — | — |
15,643,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
987,162,000
JPY
|
— | — | — | — | — |
895,896,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
314,182,000
JPY
|
— | — | — | — | — |
-510,641,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,988,000
JPY
|
— | — | — | — | — |
7,513,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
323,170,000
JPY
|
— | — | — | — | — |
-503,127,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,324,914,000
JPY
|
— | — | — | — | — |
408,412,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,309,801,000
JPY
|
— | — | — | — | — |
392,258,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
15,113,000
JPY
|
— | — | — | — | — |
16,153,000
JPY
|
— |
| Profit attributable to |