Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-201,451,000
JPY
|
1,121,607,000
JPY
|
252,860,000
JPY
|
289,452,000
JPY
|
672,444,000
JPY
|
8,868,733,000
JPY
|
6,733,821,000
JPY
|
9,070,184,000
JPY
|
8,524,805,000
JPY
|
1,195,852,000
JPY
|
718,122,000
JPY
|
255,096,000
JPY
|
6,323,230,000
JPY
|
219,811,000
JPY
|
8,712,113,000
JPY
|
-187,307,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,256,915,000
JPY
|
— | — |
7,034,244,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
593,703,000
JPY
|
— | — |
498,931,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,611,818,000
JPY
|
— | — |
1,490,561,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,057,942,000
JPY
|
— | — |
1,019,628,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
8,006,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-366,192,000
JPY
|
90,870,000
JPY
|
5,632,000
JPY
|
18,293,000
JPY
|
-57,726,000
JPY
|
553,876,000
JPY
|
862,998,000
JPY
|
920,068,000
JPY
|
470,933,000
JPY
|
114,150,000
JPY
|
-29,244,000
JPY
|
16,621,000
JPY
|
690,232,000
JPY
|
9,608,000
JPY
|
801,368,000
JPY
|
-330,435,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
593,703,000
JPY
|
— | — |
506,938,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
654,000
JPY
|
— | — |
783,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
10,664,000
JPY
|
— | — |
10,315,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
56,746,000
JPY
|
— | — |
49,751,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
109,248,000
JPY
|
— | — |
105,066,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
249,110,000
JPY
|
— | — |
185,680,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-84,112,000
JPY
|
— | — |
-24,616,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
59,858,000
JPY
|
— | — |
67,719,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
69,421,000
JPY
|
— | — |
77,068,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
164,998,000
JPY
|
— | — |
161,063,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
428,704,000
JPY
|
— | — |
345,874,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
8,006,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,930,000
JPY
|
— | — |
3,888,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
430,635,000
JPY
|
— | — |
341,985,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
19,661,000
JPY
|
— | — |
-64,531,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
248,000
JPY
|
— | — |
193,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
19,910,000
JPY
|
— | — |
-64,338,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
448,614,000
JPY
|
— | — |
281,536,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
450,554,000
JPY
|
— | — |
277,721,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,940,000
JPY
|
— | — |
3,814,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |