Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
25,672,591,000
JPY
|
-1,830,989,000
JPY
|
23,841,601,000
JPY
|
25,475,131,000
JPY
|
197,459,000
JPY
|
23,031,212,000
JPY
|
194,829,000
JPY
|
21,657,822,000
JPY
|
23,226,042,000
JPY
|
-1,568,220,000
JPY
|
| Cost of sales | — | — |
19,600,865,000
JPY
|
— | — | — | — |
17,871,385,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,240,735,000
JPY
|
— | — | — | — |
3,786,436,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,452,631,000
JPY
|
— | — | — | — |
1,352,204,000
JPY
|
— | — |
| Depreciation | — | — |
41,825,000
JPY
|
— | — | — | — |
69,098,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,700,488,000
JPY
|
— | — | — | — |
3,437,440,000
JPY
|
— | — |
| Operating profit (loss) |
830,573,000
JPY
|
-290,326,000
JPY
|
540,246,000
JPY
|
666,220,000
JPY
|
164,352,000
JPY
|
399,687,000
JPY
|
160,798,000
JPY
|
348,996,000
JPY
|
560,486,000
JPY
|
-211,489,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,499,000
JPY
|
— | — | — | — |
2,470,000
JPY
|
— | — |
| Dividend income | — | — |
183,017,000
JPY
|
— | — | — | — |
179,012,000
JPY
|
— | — |
| Non-operating income | — | — |
272,849,000
JPY
|
— | — | — | — |
307,650,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,924,000
JPY
|
— | — | — | — |
14,005,000
JPY
|
— | — |
| Non-operating expenses | — | — |
46,756,000
JPY
|
— | — | — | — |
70,616,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
766,339,000
JPY
|
— | — | — | — |
586,029,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,423,000
JPY
|
— | — | — | — |
206,000
JPY
|
— | — |
| Extraordinary income | — | — |
581,024,000
JPY
|
— | — | — | — |
895,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
125,000
JPY
|
— | — | — | — |
56,111,000
JPY
|
— | — |
| Extraordinary losses | — | — |
26,341,000
JPY
|
— | — | — | — |
68,819,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,321,022,000
JPY
|
— | — | — | — |
518,105,000
JPY
|
— | — |
| Income taxes - current | — | — |
247,943,000
JPY
|
— | — | — | — |
163,169,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
786,000
JPY
|
— | — | — | — |
-64,972,000
JPY
|
— | — |
| Income taxes | — | — |
248,730,000
JPY
|
— | — | — | — |
98,196,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,072,292,000
JPY
|
— | — | — | — |
419,909,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,725,000
JPY
|
— | — | — | — |
4,049,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,070,566,000
JPY
|
— | — | — | — |
415,859,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,707,499,000
JPY
|
— | — | — | — |
2,059,591,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-109,930,000
JPY
|
— | — | — | — |
-500,835,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
18,412,000
JPY
|
— | — | — | — |
12,894,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,615,981,000
JPY
|
— | — | — | — |
1,571,650,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,688,273,000
JPY
|
— | — | — | — |
1,991,559,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,686,420,000
JPY
|
— | — | — | — |
1,988,335,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,852,000
JPY
|
— | — | — | — |
3,224,000
JPY
|
— | — |