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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
258,596,000
JPY
|
1,112,596,000
JPY
|
3,865,370,000
JPY
|
3,933,035,000
JPY
|
67,664,000
JPY
|
JPY
|
3,933,035,000
JPY
|
2,494,177,000
JPY
|
64,983,000
JPY
|
2,158,839,000
JPY
|
3,480,639,000
JPY
|
3,545,622,000
JPY
|
3,545,622,000
JPY
|
JPY
|
254,693,000
JPY
|
1,067,106,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,950,724,000
JPY
|
— | — | — | — | — |
2,606,473,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
261,233,000
JPY
|
— | — | — | — | — |
247,628,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
982,310,000
JPY
|
— | — | — | — | — |
939,149,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
665,391,000
JPY
|
— | — | — | — | — |
663,294,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — |
366,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
261,026,000
JPY
|
— | — | — | — | — |
247,262,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,513,000
JPY
|
-28,877,000
JPY
|
506,942,000
JPY
|
517,876,000
JPY
|
10,934,000
JPY
|
-200,956,000
JPY
|
316,919,000
JPY
|
522,306,000
JPY
|
11,699,000
JPY
|
424,879,000
JPY
|
467,949,000
JPY
|
479,649,000
JPY
|
275,855,000
JPY
|
-203,794,000
JPY
|
13,695,000
JPY
|
29,374,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — |
177,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
3,365,000
JPY
|
— | — | — | — | — |
3,556,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,535,000
JPY
|
— | — | — | — | — |
12,448,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
71,803,000
JPY
|
— | — | — | — | — |
43,421,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,592,000
JPY
|
— | — | — | — | — |
27,290,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
67,221,000
JPY
|
— | — | — | — | — |
40,674,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,010,000
JPY
|
— | — | — | — | — |
18,311,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
75,813,000
JPY
|
— | — | — | — | — |
61,733,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
185,212,000
JPY
|
— | — | — | — | — |
185,529,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
185,212,000
JPY
|
— | — | — | — | — |
185,529,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,614,000
JPY
|
— | — | — | — | — |
5,649,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-971,000
JPY
|
— | — | — | — | — |
-15,227,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,907,000
JPY
|
— | — | — | — | — |
8,885,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
18,550,000
JPY
|
— | — | — | — | — |
-691,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
203,762,000
JPY
|
— | — | — | — | — |
184,837,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
203,762,000
JPY
|
— | — | — | — | — |
184,837,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |