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 |
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 |
1,479,056,000
JPY
|
8,554,058,000
JPY
|
2,102,568,000
JPY
|
12,135,683,000
JPY
|
-715,273,000
JPY
|
11,420,409,000
JPY
|
1,340,501,000
JPY
|
8,116,870,000
JPY
|
2,116,764,000
JPY
|
11,574,136,000
JPY
|
10,850,250,000
JPY
|
-723,886,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,343,407,000
JPY
|
— | — | — | — |
7,926,697,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,049,219,000
JPY
|
— | — | — | — |
2,091,691,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,077,001,000
JPY
|
— | — | — | — |
2,923,552,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
140,229,000
JPY
|
— | — | — | — |
138,504,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
79,552,000
JPY
|
— | — | — | — |
49,696,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — |
3,708,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
905,299,000
JPY
|
— | — | — | — |
875,942,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
366,000
JPY
|
— | — | — | — |
931,000
JPY
|
— |
| Operating profit (loss) |
115,430,000
JPY
|
1,493,870,000
JPY
|
562,401,000
JPY
|
2,171,702,000
JPY
|
JPY
|
2,171,702,000
JPY
|
105,918,000
JPY
|
1,318,682,000
JPY
|
623,009,000
JPY
|
2,047,609,000
JPY
|
2,047,609,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,048,852,000
JPY
|
— | — | — | — |
2,090,760,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
192,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
135,770,000
JPY
|
— | — | — | — |
131,555,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
230,585,000
JPY
|
— | — | — | — |
317,052,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
174,086,000
JPY
|
— | — | — | — |
179,636,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
353,068,000
JPY
|
— | — | — | — |
272,970,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
691,347,000
JPY
|
— | — | — | — |
676,078,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,357,505,000
JPY
|
— | — | — | — |
1,414,682,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
138,986,000
JPY
|
— | — | — | — |
153,328,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,218,519,000
JPY
|
— | — | — | — |
1,261,354,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
416,492,000
JPY
|
— | — | — | — |
-421,936,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
31,474,000
JPY
|
— | — | — | — |
-387,881,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
447,967,000
JPY
|
— | — | — | — |
-809,817,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,805,472,000
JPY
|
— | — | — | — |
604,864,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,666,486,000
JPY
|
— | — | — | — |
451,536,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
138,986,000
JPY
|
— | — | — | — |
153,328,000
JPY
|
— |
| Profit attributable to |