Semi-Annual Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,264,703,000
JPY
|
— | — | — |
3,634,146,000
JPY
|
14,879,598,000
JPY
|
1,418,794,000
JPY
|
15,714,242,000
JPY
|
-834,644,000
JPY
|
— |
5,823,824,000
JPY
|
4,837,476,000
JPY
|
— | — | — |
3,854,216,000
JPY
|
1,631,179,000
JPY
|
— |
5,794,251,000
JPY
|
5,221,874,000
JPY
|
16,501,521,000
JPY
|
— |
15,560,481,000
JPY
|
-941,040,000
JPY
|
— |
4,641,285,000
JPY
|
| Cost of sales |
2,920,928,000
JPY
|
— | — | — | — |
11,132,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,830,085,000
JPY
|
— | — |
3,136,590,000
JPY
|
| Ordinary profit (loss) |
252,363,000
JPY
|
— | — | — | — |
714,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,529,000
JPY
|
— | — |
171,072,000
JPY
|
| Gross profit (loss) |
1,343,775,000
JPY
|
— | — | — | — |
3,747,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,396,000
JPY
|
— | — |
1,504,694,000
JPY
|
| Extraordinary income |
61,597,000
JPY
|
— | — | — | — |
9,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,792,000
JPY
|
— | — |
6,579,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
45,810,000
JPY
|
— | — | — | — |
45,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,510,000
JPY
|
— | — |
48,510,000
JPY
|
| Salaries |
402,241,000
JPY
|
— | — | — | — |
1,166,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,402,000
JPY
|
— | — |
400,609,000
JPY
|
| Depreciation |
19,038,000
JPY
|
— | — | — | — |
86,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,360,000
JPY
|
— | — |
21,859,000
JPY
|
| Selling, general and administrative expenses |
1,084,021,000
JPY
|
— | — | — | — |
3,056,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,654,000
JPY
|
— | — |
1,125,633,000
JPY
|
| Extraordinary losses |
384,522,000
JPY
|
— | — | — | — |
15,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,762,000
JPY
|
— | — |
21,000
JPY
|
| Profit (loss) before income taxes |
-70,560,000
JPY
|
— | — | — | — |
709,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,559,000
JPY
|
— | — |
177,630,000
JPY
|
| Operating profit (loss) |
259,754,000
JPY
|
— | — | — |
63,791,000
JPY
|
691,155,000
JPY
|
169,076,000
JPY
|
688,346,000
JPY
|
2,809,000
JPY
|
— |
138,907,000
JPY
|
316,570,000
JPY
|
— | — | — |
8,792,000
JPY
|
-25,612,000
JPY
|
— |
58,630,000
JPY
|
454,032,000
JPY
|
495,847,000
JPY
|
— |
509,741,000
JPY
|
13,898,000
JPY
|
— |
379,060,000
JPY
|
| Income taxes - current |
108,241,000
JPY
|
— | — | — | — |
310,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,470,000
JPY
|
— | — |
-1,814,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
4,720,000
JPY
|
— | — | — | — |
12,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,130,000
JPY
|
— | — |
2,739,000
JPY
|
| Dividend income |
105,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — |
216,000
JPY
|
| Non-operating income |
58,435,000
JPY
|
— | — | — | — |
143,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,356,000
JPY
|
— | — |
18,924,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
62,346,000
JPY
|
— | — | — | — |
108,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,147,000
JPY
|
— | — |
79,700,000
JPY
|
| Non-operating expenses |
65,825,000
JPY
|
— | — | — | — |
120,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,568,000
JPY
|
— | — |
226,912,000
JPY
|
| Income taxes - deferred |
-35,493,000
JPY
|
— | — | — | — |
-14,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,928,000
JPY
|
— | — |
67,011,000
JPY
|
| Income taxes |
72,748,000
JPY
|
— | — | — | — |
296,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,542,000
JPY
|
— | — |
65,197,000
JPY
|
| Profit (loss) |
-143,308,000
JPY
|
-143,308,000
JPY
|
-143,308,000
JPY
|
-143,308,000
JPY
|
— |
412,678,000
JPY
|
— | — | — | — | — | — | — |
112,433,000
JPY
|
112,433,000
JPY
|
— | — | — | — | — | — | — |
223,017,000
JPY
|
— |
112,433,000
JPY
|
112,433,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,792,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,496,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,389,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
367,790,000
JPY
|
— | — | — |
367,790,000
JPY
|
— | — |
367,790,000
JPY
|
— | — | — | — |
183,520,000
JPY
|
— | — | — |
183,520,000
JPY
|
183,520,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,634,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
305,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-897,668,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
299,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-900,240,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
712,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-677,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
632,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-581,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
79,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,952,000
JPY
|
— | — | — |
| Profit attributable to |