Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
287,090,000
JPY
|
6,138,608,000
JPY
|
128,056,000
JPY
|
3,076,964,000
JPY
|
2,646,496,000
JPY
|
6,000,349,000
JPY
|
-138,258,000
JPY
|
358,075,000
JPY
|
90,508,000
JPY
|
3,628,843,000
JPY
|
2,526,645,000
JPY
|
6,604,072,000
JPY
|
-221,927,000
JPY
|
6,382,144,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,859,412,000
JPY
|
— | — | — | — | — | — | — |
4,276,042,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
278,734,000
JPY
|
— | — | — | — | — | — | — |
415,647,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,140,936,000
JPY
|
— | — | — | — | — | — | — |
2,106,102,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,182,843,000
JPY
|
— | — | — | — | — | — | — |
1,737,742,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
278,734,000
JPY
|
— | — | — | — | — | — | — |
415,647,000
JPY
|
| Operating profit (loss) |
15,028,000
JPY
|
227,001,000
JPY
|
3,266,000
JPY
|
-122,681,000
JPY
|
331,387,000
JPY
|
-41,907,000
JPY
|
-268,908,000
JPY
|
47,187,000
JPY
|
-1,581,000
JPY
|
267,398,000
JPY
|
280,554,000
JPY
|
593,558,000
JPY
|
-225,198,000
JPY
|
368,360,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — |
236,000
JPY
|
| Dividend income | — | — | — | — | — |
1,567,000
JPY
|
— | — | — | — | — | — | — |
1,402,000
JPY
|
| Non-operating income | — | — | — | — | — |
336,938,000
JPY
|
— | — | — | — | — | — | — |
102,528,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
12,775,000
JPY
|
— | — | — | — | — | — | — |
17,885,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,951,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
16,296,000
JPY
|
— | — | — | — | — | — | — |
55,241,000
JPY
|
| Income taxes | — | — | — | — | — |
100,884,000
JPY
|
— | — | — | — | — | — | — |
166,710,000
JPY
|
| Profit (loss) | — | — | — | — | — |
177,850,000
JPY
|
— | — | — | — | — | — | — |
248,937,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
177,852,000
JPY
|
— | — | — | — | — | — | — |
248,937,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — | — | — |
-3,702,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — | — | — |
3,940,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
5,627,000
JPY
|
— | — | — | — | — | — | — |
-32,399,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,589,000
JPY
|
— | — | — | — | — | — | — |
3,605,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-353,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
17,305,000
JPY
|
— | — | — | — | — | — | — |
-28,909,000
JPY
|
| Comprehensive income | — | — | — | — | — |
195,155,000
JPY
|
— | — | — | — | — | — | — |
220,027,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
195,157,000
JPY
|
— | — | — | — | — | — | — |
220,027,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |