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 |
9,858,675,000
JPY
|
10,129,325,000
JPY
|
270,649,000
JPY
|
-25,480,000
JPY
|
10,103,844,000
JPY
|
257,717,000
JPY
|
9,737,608,000
JPY
|
9,711,701,000
JPY
|
-25,906,000
JPY
|
9,479,890,000
JPY
|
| Cost of sales | — | — | — | — |
7,872,131,000
JPY
|
— | — |
7,780,038,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,231,713,000
JPY
|
— | — |
1,931,663,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
821,543,000
JPY
|
— | — |
527,723,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,435,341,000
JPY
|
— | — |
1,404,573,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,001,000
JPY
|
— | — |
38,291,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
813,541,000
JPY
|
— | — |
489,431,000
JPY
|
— | — |
| Operating profit (loss) |
784,220,000
JPY
|
796,006,000
JPY
|
11,786,000
JPY
|
365,000
JPY
|
796,372,000
JPY
|
8,035,000
JPY
|
526,626,000
JPY
|
527,089,000
JPY
|
463,000
JPY
|
518,591,000
JPY
|
| Income taxes - current | — | — | — | — |
261,072,000
JPY
|
— | — |
167,218,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
312,000
JPY
|
— | — |
263,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
15,668,000
JPY
|
— | — |
11,006,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
32,789,000
JPY
|
— | — |
21,858,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-33,402,000
JPY
|
— | — |
-33,395,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,139,000
JPY
|
— | — |
7,578,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,618,000
JPY
|
— | — |
21,224,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
227,670,000
JPY
|
— | — |
133,822,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
585,870,000
JPY
|
— | — |
355,609,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
585,870,000
JPY
|
— | — |
355,609,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,810,000
JPY
|
— | — |
2,992,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
296,000
JPY
|
— | — |
-13,796,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,242,000
JPY
|
— | — |
21,535,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
37,349,000
JPY
|
— | — |
10,731,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
623,220,000
JPY
|
— | — |
366,341,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
623,220,000
JPY
|
— | — |
366,341,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit attributable to |