Semi-Annual Consolidated Statement Of Income
| Concept |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
34,627,821,000
JPY
|
— |
34,914,999,000
JPY
|
27,244,978,000
JPY
|
7,670,020,000
JPY
|
— |
26,176,123,000
JPY
|
— |
-287,178,000
JPY
|
— | — |
34,403,920,000
JPY
|
— |
26,727,254,000
JPY
|
25,356,305,000
JPY
|
— |
7,676,666,000
JPY
|
-265,715,000
JPY
|
34,138,204,000
JPY
|
| Cost of sales | — |
21,702,797,000
JPY
|
— | — | — | — | — |
17,702,537,000
JPY
|
— | — | — | — | — | — | — |
17,172,044,000
JPY
|
— | — | — |
21,583,224,000
JPY
|
| Ordinary profit (loss) | — |
1,828,061,000
JPY
|
— | — | — | — | — |
1,294,963,000
JPY
|
— | — | — | — | — | — | — |
962,093,000
JPY
|
— | — | — |
1,313,683,000
JPY
|
| Gross profit (loss) | — |
12,925,023,000
JPY
|
— | — | — | — | — |
8,473,586,000
JPY
|
— | — | — | — | — | — | — |
8,184,260,000
JPY
|
— | — | — |
12,554,980,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
156,054,000
JPY
|
— | — | — | — | — | — | — |
183,430,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
155,516,000
JPY
|
— |
155,516,000
JPY
|
12,870,000
JPY
|
142,645,000
JPY
|
— | — | — |
JPY
|
— | — |
223,653,000
JPY
|
— |
25,741,000
JPY
|
— | — |
197,911,000
JPY
|
JPY
|
223,653,000
JPY
|
| Selling, general and administrative expenses | — |
11,283,751,000
JPY
|
— | — | — | — | — |
7,306,722,000
JPY
|
— | — | — | — | — | — | — |
7,302,753,000
JPY
|
— | — | — |
11,316,375,000
JPY
|
| Extraordinary income | — |
696,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
53,387,000
JPY
|
— | — | — |
54,447,000
JPY
|
| Extraordinary losses | — |
52,620,000
JPY
|
— | — | — | — | — |
52,323,000
JPY
|
— | — | — | — | — | — | — |
7,013,000
JPY
|
— | — | — |
161,354,000
JPY
|
| Profit (loss) before income taxes | — |
1,776,137,000
JPY
|
— | — | — | — | — |
1,242,663,000
JPY
|
— | — | — | — | — | — | — |
1,008,467,000
JPY
|
— | — | — |
1,206,776,000
JPY
|
| Operating profit (loss) | — |
1,641,272,000
JPY
|
— |
1,624,273,000
JPY
|
1,427,799,000
JPY
|
196,474,000
JPY
|
— |
1,166,864,000
JPY
|
— |
16,998,000
JPY
|
— | — |
1,221,276,000
JPY
|
— |
1,231,011,000
JPY
|
881,507,000
JPY
|
— |
-9,735,000
JPY
|
17,328,000
JPY
|
1,238,604,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
9,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,161,000
JPY
|
| Dividend income | — |
44,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,865,000
JPY
|
| Non-operating income | — |
250,969,000
JPY
|
— | — | — | — | — |
199,936,000
JPY
|
— | — | — | — | — | — | — |
152,137,000
JPY
|
— | — | — |
167,650,000
JPY
|
| Income taxes - current | — |
450,321,000
JPY
|
— | — | — | — | — |
294,060,000
JPY
|
— | — | — | — | — | — | — |
178,413,000
JPY
|
— | — | — |
346,045,000
JPY
|
| Income taxes - deferred | — |
102,046,000
JPY
|
— | — | — | — | — |
132,227,000
JPY
|
— | — | — | — | — | — | — |
109,036,000
JPY
|
— | — | — |
44,203,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
19,783,000
JPY
|
— | — | — | — | — |
19,078,000
JPY
|
— | — | — | — | — | — | — |
31,481,000
JPY
|
— | — | — |
32,278,000
JPY
|
| Non-operating expenses | — |
64,180,000
JPY
|
— | — | — | — | — |
71,837,000
JPY
|
— | — | — | — | — | — | — |
71,551,000
JPY
|
— | — | — |
92,571,000
JPY
|
| Income taxes | — |
552,367,000
JPY
|
— | — | — | — | — |
426,288,000
JPY
|
— | — | — | — | — | — | — |
287,449,000
JPY
|
— | — | — |
390,249,000
JPY
|
| Profit (loss) |
816,375,000
JPY
|
1,223,769,000
JPY
|
— | — | — | — | — |
816,375,000
JPY
|
816,375,000
JPY
|
— |
721,017,000
JPY
|
— | — | — | — |
721,017,000
JPY
|
721,017,000
JPY
|
— | — |
816,527,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
696,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
1,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
19,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,364,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,000
JPY
|
| Impairment losses | — |
48,288,000
JPY
|
— |
48,288,000
JPY
|
48,288,000
JPY
|
JPY
|
— |
48,288,000
JPY
|
— |
JPY
|
— | — |
151,982,000
JPY
|
— |
JPY
|
JPY
|
— |
151,982,000
JPY
|
JPY
|
151,982,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,204,004,000
JPY
|
1,204,004,000
JPY
|
— | — | — |
1,204,004,000
JPY
|
— | — | — | — |
809,163,000
JPY
|
— |
809,163,000
JPY
|
— | — | — | — | — |
809,163,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
460,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,885,000
JPY
|
| Deferred gains or losses on hedges | — |
2,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,714,000
JPY
|
| Foreign currency translation adjustment | — |
-66,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-340,414,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
77,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-351,809,000
JPY
|
| Other comprehensive income | — |
473,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-965,823,000
JPY
|
| Comprehensive income | — |
1,697,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,295,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,686,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,474,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
10,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,820,000
JPY
|
| Profit attributable to |