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 |
3,986,074,000
JPY
|
51,600,000
JPY
|
3,934,474,000
JPY
|
JPY
|
3,986,074,000
JPY
|
51,305,000
JPY
|
4,006,184,000
JPY
|
3,954,879,000
JPY
|
4,006,184,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,672,177,000
JPY
|
— | — | — |
2,690,543,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
466,304,000
JPY
|
— | — | — |
493,974,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,313,897,000
JPY
|
— | — | — |
1,315,641,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
925,499,000
JPY
|
— | — | — |
894,818,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
735,000
JPY
|
— |
| Operating profit (loss) |
388,398,000
JPY
|
24,041,000
JPY
|
364,357,000
JPY
|
JPY
|
388,398,000
JPY
|
22,177,000
JPY
|
420,823,000
JPY
|
398,646,000
JPY
|
420,823,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
466,304,000
JPY
|
— | — | — |
494,709,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
575,000
JPY
|
— | — | — |
963,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,029,000
JPY
|
— | — | — |
9,033,000
JPY
|
— |
| Non-operating income | — | — | — | — |
81,542,000
JPY
|
— | — | — |
79,043,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
139,170,000
JPY
|
— | — | — |
142,102,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
102,000
JPY
|
— | — | — |
1,555,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,636,000
JPY
|
— | — | — |
5,892,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
5,575,000
JPY
|
— | — | — |
9,429,000
JPY
|
— |
| Income taxes | — | — | — | — |
144,745,000
JPY
|
— | — | — |
151,531,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
321,559,000
JPY
|
— | — | — |
343,178,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,816,000
JPY
|
— | — | — |
7,432,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
311,743,000
JPY
|
— | — | — |
335,746,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,654,000
JPY
|
— | — | — |
-31,785,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — |
953,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
44,654,000
JPY
|
— | — | — |
-30,832,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
366,213,000
JPY
|
— | — | — |
312,346,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
356,393,000
JPY
|
— | — | — |
304,422,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,820,000
JPY
|
— | — | — |
7,924,000
JPY
|
— |
| Profit attributable to |