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 |
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 |
760,687,000,000
JPY
|
786,271,000,000
JPY
|
25,583,000,000
JPY
|
434,126,000,000
JPY
|
-4,201,000,000
JPY
|
782,069,000,000
JPY
|
3,853,000,000
JPY
|
322,707,000,000
JPY
|
3,135,000,000
JPY
|
309,306,000,000
JPY
|
20,192,000,000
JPY
|
741,348,000,000
JPY
|
721,156,000,000
JPY
|
738,871,000,000
JPY
|
-2,477,000,000
JPY
|
408,714,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
627,753,000,000
JPY
|
— | — | — | — | — | — | — |
595,173,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
81,905,000,000
JPY
|
— | — | — | — | — | — | — |
74,120,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
154,315,000,000
JPY
|
— | — | — | — | — | — | — |
143,698,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
75,041,000,000
JPY
|
— | — | — | — | — | — | — |
71,747,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
81,729,000,000
JPY
|
— | — | — | — | — | — | — |
73,923,000,000
JPY
|
— | — |
| Operating profit (loss) |
82,059,000,000
JPY
|
85,782,000,000
JPY
|
3,722,000,000
JPY
|
20,474,000,000
JPY
|
-6,508,000,000
JPY
|
79,273,000,000
JPY
|
1,496,000,000
JPY
|
60,088,000,000
JPY
|
975,000,000
JPY
|
55,484,000,000
JPY
|
3,263,000,000
JPY
|
78,090,000,000
JPY
|
74,827,000,000
JPY
|
71,950,000,000
JPY
|
-6,140,000,000
JPY
|
18,366,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
24,802,000,000
JPY
|
— | — | — | — | — | — | — |
23,073,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
25,627,000,000
JPY
|
— | — | — | — | — | — | — |
23,652,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
56,101,000,000
JPY
|
— | — | — | — | — | — | — |
50,271,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
56,006,000,000
JPY
|
— | — | — | — | — | — | — |
50,180,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — |
-1,952,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
-628,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — |
-4,520,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — |
-6,854,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
57,557,000,000
JPY
|
— | — | — | — | — | — | — |
43,417,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
57,465,000,000
JPY
|
— | — | — | — | — | — | — |
43,327,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Profit attributable to |