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 |
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 |
19,579,937,000
JPY
|
7,785,663,000
JPY
|
11,794,273,000
JPY
|
JPY
|
19,579,937,000
JPY
|
6,652,504,000
JPY
|
10,580,026,000
JPY
|
17,232,530,000
JPY
|
17,232,530,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
10,933,190,000
JPY
|
— | — | — |
9,602,691,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,445,968,000
JPY
|
— | — | — |
4,459,715,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,646,746,000
JPY
|
— | — | — |
7,629,839,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
103,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — | — |
639,422,000
JPY
|
— | — | — |
574,166,000
JPY
|
— |
| Depreciation | — | — | — | — |
137,573,000
JPY
|
— | — | — |
133,883,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,222,505,000
JPY
|
— | — | — |
3,076,346,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,212,000
JPY
|
— | — | — |
2,933,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,439,756,000
JPY
|
— | — | — |
4,456,885,000
JPY
|
— |
| Operating profit (loss) |
6,001,303,000
JPY
|
4,327,266,000
JPY
|
1,674,037,000
JPY
|
-577,062,000
JPY
|
5,424,241,000
JPY
|
3,185,394,000
JPY
|
1,911,091,000
JPY
|
5,096,485,000
JPY
|
4,553,492,000
JPY
|
-542,992,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
26,724,000
JPY
|
— | — | — |
9,219,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,542,000
JPY
|
— | — | — |
9,922,000
JPY
|
— |
| Non-operating income | — | — | — | — |
56,693,000
JPY
|
— | — | — |
38,458,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,639,758,000
JPY
|
— | — | — |
1,401,809,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
34,965,000
JPY
|
— | — | — |
132,235,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
32,619,000
JPY
|
— | — | — |
-1,626,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,672,378,000
JPY
|
— | — | — |
1,400,182,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,767,378,000
JPY
|
— | — | — |
3,056,702,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
103,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000
JPY
|
— | — | — |
376,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,767,373,000
JPY
|
— | — | — |
3,056,325,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
73,291,000
JPY
|
— | — | — |
-4,783,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
2,875,000
JPY
|
— | — | — |
2,464,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
227,989,000
JPY
|
— | — | — |
-982,304,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
304,157,000
JPY
|
— | — | — |
-984,624,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,071,535,000
JPY
|
— | — | — |
2,072,077,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,071,530,000
JPY
|
— | — | — |
2,071,701,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000
JPY
|
— | — | — |
376,000
JPY
|
— |
| Profit attributable to |