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 |
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 |
10,761,385,000
JPY
|
17,750,732,000
JPY
|
2,334,469,000
JPY
|
1,015,685,000
JPY
|
3,639,192,000
JPY
|
-4,278,806,000
JPY
|
13,471,926,000
JPY
|
8,532,696,000
JPY
|
1,716,178,000
JPY
|
2,486,226,000
JPY
|
866,688,000
JPY
|
13,601,789,000
JPY
|
10,390,141,000
JPY
|
-3,211,648,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,616,358,000
JPY
|
— | — | — | — | — |
7,462,652,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,855,567,000
JPY
|
— | — | — | — | — |
2,927,488,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,241,200,000
JPY
|
— | — | — | — | — |
478,475,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — | — |
213,844,000
JPY
|
— | — | — | — | — |
172,535,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,497,999,000
JPY
|
— | — | — | — | — |
2,304,594,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
14,480,000
JPY
|
— | — | — | — | — |
2,400,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— |
| Operating profit (loss) |
696,030,000
JPY
|
1,414,771,000
JPY
|
111,005,000
JPY
|
45,893,000
JPY
|
561,842,000
JPY
|
-57,203,000
JPY
|
1,357,567,000
JPY
|
257,123,000
JPY
|
83,406,000
JPY
|
207,439,000
JPY
|
63,756,000
JPY
|
611,725,000
JPY
|
622,894,000
JPY
|
11,168,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,255,248,000
JPY
|
— | — | — | — | — |
480,745,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,833,000
JPY
|
— | — | — | — | — |
2,008,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
53,663,000
JPY
|
— | — | — | — | — |
50,775,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
64,056,000
JPY
|
— | — | — | — | — |
59,092,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
78,116,000
JPY
|
— | — | — | — | — |
68,782,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
180,423,000
JPY
|
— | — | — | — | — |
203,511,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
440,562,000
JPY
|
— | — | — | — | — |
192,349,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
814,685,000
JPY
|
— | — | — | — | — |
288,396,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,506,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,869,000
JPY
|
— | — | — | — | — |
979,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
810,816,000
JPY
|
— | — | — | — | — |
287,416,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
431,023,000
JPY
|
— | — | — | — | — |
-5,296,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-115,339,000
JPY
|
— | — | — | — | — |
-505,127,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
977,000
JPY
|
— | — | — | — | — |
952,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
316,661,000
JPY
|
— | — | — | — | — |
-509,472,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,131,347,000
JPY
|
— | — | — | — | — |
-221,076,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,128,648,000
JPY
|
— | — | — | — | — |
-217,943,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — |
-3,132,000
JPY
|
— |
| Profit attributable to |