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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
69,162,000,000
JPY
|
865,404,000,000
JPY
|
1,159,709,000,000
JPY
|
141,594,000,000
JPY
|
1,178,319,000,000
JPY
|
18,610,000,000
JPY
|
-193,270,000,000
JPY
|
985,049,000,000
JPY
|
83,549,000,000
JPY
|
16,677,000,000
JPY
|
1,048,289,000,000
JPY
|
1,064,966,000,000
JPY
|
884,995,000,000
JPY
|
-179,971,000,000
JPY
|
127,742,000,000
JPY
|
82,482,000,000
JPY
|
68,917,000,000
JPY
|
769,148,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
709,411,000,000
JPY
|
— | — | — | — |
648,608,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
275,638,000,000
JPY
|
— | — | — | — |
236,387,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
112,736,000,000
JPY
|
— | — | — | — |
83,468,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
48,092,000,000
JPY
|
— | — | — | — |
41,634,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — | — |
9,246,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
160,554,000,000
JPY
|
— | — | — | — |
146,818,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
44,563,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
156,701,000,000
JPY
|
— | — | — | — |
83,603,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,229,000,000
JPY
|
109,292,000,000
JPY
|
120,682,000,000
JPY
|
6,867,000,000
JPY
|
122,351,000,000
JPY
|
1,669,000,000
JPY
|
-7,267,000,000
JPY
|
115,084,000,000
JPY
|
2,294,000,000
JPY
|
738,000,000
JPY
|
94,763,000,000
JPY
|
95,501,000,000
JPY
|
89,569,000,000
JPY
|
-5,932,000,000
JPY
|
5,350,000,000
JPY
|
2,012,000,000
JPY
|
2,612,000,000
JPY
|
84,789,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — |
5,591,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,833,000,000
JPY
|
— | — | — | — |
11,692,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
36,936,000,000
JPY
|
— | — | — | — |
25,945,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
119,765,000,000
JPY
|
— | — | — | — |
57,658,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
118,384,000,000
JPY
|
— | — | — | — |
57,439,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — |
-1,317,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
13,078,000,000
JPY
|
— | — | — | — |
-11,988,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — |
-1,529,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
16,662,000,000
JPY
|
— | — | — | — |
-12,551,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
136,427,000,000
JPY
|
— | — | — | — |
45,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
135,046,000,000
JPY
|
— | — | — | — |
45,064,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |