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 |
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 |
10,163,406,000
JPY
|
318,866,000
JPY
|
9,762,810,000
JPY
|
81,729,000
JPY
|
10,081,677,000
JPY
|
10,023,134,000
JPY
|
7,828,753,000
JPY
|
283,036,000
JPY
|
8,111,790,000
JPY
|
8,170,162,000
JPY
|
8,052,326,000
JPY
|
58,372,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,290,733,000
JPY
|
— | — | — | — |
6,719,014,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
650,983,000
JPY
|
— | — | — | — |
396,807,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,732,401,000
JPY
|
— | — | — | — |
1,333,312,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,102,519,000
JPY
|
— | — | — | — |
945,528,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
629,881,000
JPY
|
— | — | — | — |
387,784,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
650,983,000
JPY
|
— | — | — | — |
396,807,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,552,000
JPY
|
— | — | — | — |
1,722,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,685,000
JPY
|
— | — | — | — |
5,369,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
28,386,000
JPY
|
— | — | — | — |
26,469,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,284,000
JPY
|
— | — | — | — |
17,445,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
196,631,000
JPY
|
— | — | — | — |
123,155,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
454,351,000
JPY
|
— | — | — | — |
273,652,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
448,248,000
JPY
|
15,084,000
JPY
|
429,017,000
JPY
|
4,145,000
JPY
|
444,102,000
JPY
|
454,351,000
JPY
|
258,220,000
JPY
|
16,707,000
JPY
|
274,927,000
JPY
|
274,061,000
JPY
|
273,653,000
JPY
|
-865,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,204,000
JPY
|
— | — | — | — |
-32,952,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
24,363,000
JPY
|
— | — | — | — |
-134,511,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
40,568,000
JPY
|
— | — | — | — |
-167,464,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
494,919,000
JPY
|
— | — | — | — |
106,188,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
494,919,000
JPY
|
— | — | — | — |
106,188,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit attributable to |