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 |
36,094,469,000
JPY
|
608,212,000
JPY
|
-250,170,000
JPY
|
35,844,299,000
JPY
|
35,486,256,000
JPY
|
580,655,000
JPY
|
32,863,677,000
JPY
|
32,613,548,000
JPY
|
32,283,021,000
JPY
|
-250,128,000
JPY
|
| Cost of sales | — | — | — |
32,414,021,000
JPY
|
— | — | — |
28,873,570,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,430,277,000
JPY
|
— | — | — |
3,739,978,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,937,567,000
JPY
|
— | — | — |
2,259,689,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,614,240,000
JPY
|
— | — | — |
1,619,033,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,937,567,000
JPY
|
— | — | — |
2,259,689,000
JPY
|
— | — |
| Operating profit (loss) |
1,816,036,000
JPY
|
125,348,000
JPY
|
JPY
|
1,816,036,000
JPY
|
1,690,688,000
JPY
|
109,316,000
JPY
|
2,096,302,000
JPY
|
2,120,944,000
JPY
|
1,986,986,000
JPY
|
24,642,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,044,000
JPY
|
— | — | — |
880,000
JPY
|
— | — |
| Dividend income | — | — | — |
22,263,000
JPY
|
— | — | — |
52,950,000
JPY
|
— | — |
| Non-operating income | — | — | — |
149,231,000
JPY
|
— | — | — |
180,419,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,893,000
JPY
|
— | — | — |
31,752,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
27,700,000
JPY
|
— | — | — |
41,673,000
JPY
|
— | — |
| Income taxes | — | — | — |
601,504,000
JPY
|
— | — | — |
766,636,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,336,063,000
JPY
|
— | — | — |
1,493,052,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,336,063,000
JPY
|
— | — | — |
1,493,052,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
551,356,000
JPY
|
— | — | — |
-67,022,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,673,000
JPY
|
— | — | — |
12,967,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
561,030,000
JPY
|
— | — | — |
-54,055,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,897,093,000
JPY
|
— | — | — |
1,438,997,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,897,093,000
JPY
|
— | — | — |
1,438,997,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |