Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
3,703,344,000
JPY
|
— | — | — | — |
3,519,007,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,932,775,000
JPY
|
— | — | — | — |
1,765,068,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,770,568,000
JPY
|
— | — | — | — |
1,753,938,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
15,001,000
JPY
|
446,412,000
JPY
|
90,795,000
JPY
|
323,847,000
JPY
|
552,209,000
JPY
|
-228,362,000
JPY
|
648,583,000
JPY
|
22,912,000
JPY
|
437,190,000
JPY
|
541,097,000
JPY
|
84,573,000
JPY
|
-211,393,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
421,199,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
59,633,000
JPY
|
— | — | — | — |
56,730,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
62,136,000
JPY
|
— | — | — | — |
52,547,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,840,783,000
JPY
|
— | — | — | — |
1,699,034,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,125,000
JPY
|
— | — | — | — |
4,449,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
321,722,000
JPY
|
— | — | — | — |
853,939,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
225,601,000
JPY
|
— | — | — | — |
348,879,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,471,000
JPY
|
— | — | — | — |
1,541,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
88,638,000
JPY
|
— | — | — | — |
86,034,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
120,386,000
JPY
|
— | — | — | — |
117,213,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
102,500,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
11,617,000
JPY
|
— | — | — | — |
7,076,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
257,000
JPY
|
— | — | — | — |
451,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,043,000
JPY
|
— | — | — | — |
2,840,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
22,140,000
JPY
|
— | — | — | — |
28,902,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
114,117,000
JPY
|
— | — | — | — |
298,076,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
207,604,000
JPY
|
— | — | — | — |
555,863,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,330,000
JPY
|
— | — | — | — |
2,902,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
205,274,000
JPY
|
— | — | — | — |
552,961,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,965,000
JPY
|
— | — | — | — |
-334,467,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,305,000
JPY
|
— | — | — | — |
-9,191,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
311,000
JPY
|
— | — | — | — |
-5,575,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,349,000
JPY
|
— | — | — | — |
-349,233,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
206,255,000
JPY
|
— | — | — | — |
206,629,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
203,259,000
JPY
|
— | — | — | — |
208,414,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,996,000
JPY
|
— | — | — | — |
-1,785,000
JPY
|
— | — | — |
| Profit attributable to |