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 |
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 |
43,094,289,000
JPY
|
— | — | — | — | — | — |
44,596,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,781,884,000
JPY
|
— |
37,647,713,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,414,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,450,122,000
JPY
|
— | — |
| Gross profit (loss) |
28,235,345,000
JPY
|
— | — | — | — | — | — |
29,182,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,331,762,000
JPY
|
— |
24,684,934,000
JPY
|
| Ordinary profit (loss) |
2,912,215,000
JPY
|
— | — | — | — | — | — |
3,056,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,620,335,000
JPY
|
— |
2,714,007,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
1,699,063,000
JPY
|
— | — | — | — | — | — |
1,793,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,482,269,000
JPY
|
— |
1,418,715,000
JPY
|
| Selling, general and administrative expenses |
25,777,201,000
JPY
|
— | — | — | — | — | — |
26,603,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,904,861,000
JPY
|
— |
22,263,934,000
JPY
|
| Extraordinary losses |
129,159,000
JPY
|
— | — | — | — | — | — |
136,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,523,000
JPY
|
— |
221,969,000
JPY
|
| Operating profit (loss) |
2,458,143,000
JPY
|
— | — | — | — | — | — |
2,579,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,426,900,000
JPY
|
— |
2,420,999,000
JPY
|
| Profit (loss) before income taxes |
2,783,056,000
JPY
|
— | — | — | — | — | — |
2,919,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,334,811,000
JPY
|
— |
2,492,037,000
JPY
|
| Income taxes - current |
956,952,000
JPY
|
— | — | — | — | — | — |
956,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
946,531,000
JPY
|
— |
946,531,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
513,329,000
JPY
|
— | — | — | — | — | — |
528,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,512,000
JPY
|
— |
453,483,000
JPY
|
| Income taxes - deferred |
-43,245,000
JPY
|
— | — | — | — | — | — |
-110,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
— |
16,651,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
27,571,000
JPY
|
— | — | — | — | — | — |
27,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,693,000
JPY
|
— |
29,693,000
JPY
|
| Non-operating expenses |
59,257,000
JPY
|
— | — | — | — | — | — |
51,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,077,000
JPY
|
— |
160,476,000
JPY
|
| Income taxes |
913,706,000
JPY
|
— | — | — | — | — | — |
846,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,183,000
JPY
|
— |
963,183,000
JPY
|
| Profit (loss) |
1,869,350,000
JPY
|
JPY
|
JPY
|
1,869,350,000
JPY
|
1,869,350,000
JPY
|
1,869,350,000
JPY
|
— |
2,072,404,000
JPY
|
— | — |
JPY
|
JPY
|
1,528,854,000
JPY
|
1,528,854,000
JPY
|
— | — | — |
1,371,628,000
JPY
|
1,528,854,000
JPY
|
1,528,854,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
66,343,000
JPY
|
— | — | — | — | — | — |
66,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,027,000
JPY
|
— |
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,000
JPY
|
— |
2,091,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
JPY
|
2,072,404,000
JPY
|
2,072,404,000
JPY
|
2,072,404,000
JPY
|
— | — | — | — |
JPY
|
1,371,628,000
JPY
|
1,371,628,000
JPY
|
1,371,628,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,212,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-13,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,612,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-4,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-15,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,449,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,056,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,077,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,056,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,077,000
JPY
|
— | — |
| Profit attributable to |