Semi-Annual 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,657,770,000
JPY
|
2,689,476,000
JPY
|
58,473,000
JPY
|
833,016,000
JPY
|
744,057,000
JPY
|
914,042,000
JPY
|
108,180,000
JPY
|
2,697,145,000
JPY
|
39,375,000
JPY
|
-7,669,000
JPY
|
2,886,588,000
JPY
|
995,132,000
JPY
|
786,105,000
JPY
|
902,475,000
JPY
|
64,850,000
JPY
|
108,231,000
JPY
|
2,856,795,000
JPY
|
2,893,720,000
JPY
|
36,924,000
JPY
|
-7,131,000
JPY
|
| Cost of sales | — |
1,875,126,000
JPY
|
— | — | — | — | — | — | — | — |
1,997,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
252,863,000
JPY
|
— | — | — | — | — | — | — | — |
323,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
814,349,000
JPY
|
— | — | — | — | — | — | — | — |
888,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
583,829,000
JPY
|
— | — | — | — | — | — | — | — |
599,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
252,863,000
JPY
|
— | — | — | — | — | — | — | — |
323,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
372,957,000
JPY
|
230,519,000
JPY
|
7,030,000
JPY
|
139,235,000
JPY
|
44,858,000
JPY
|
95,871,000
JPY
|
85,962,000
JPY
|
380,758,000
JPY
|
7,800,000
JPY
|
-150,238,000
JPY
|
289,486,000
JPY
|
190,616,000
JPY
|
74,361,000
JPY
|
90,335,000
JPY
|
7,687,000
JPY
|
83,661,000
JPY
|
446,662,000
JPY
|
454,188,000
JPY
|
7,526,000
JPY
|
-164,702,000
JPY
|
| Income taxes - current | — |
79,026,000
JPY
|
— | — | — | — | — | — | — | — |
134,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — |
1,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
22,434,000
JPY
|
— | — | — | — | — | — | — | — |
34,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-1,871,000
JPY
|
— | — | — | — | — | — | — | — |
-28,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
91,000
JPY
|
— | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
77,155,000
JPY
|
— | — | — | — | — | — | — | — |
106,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
175,707,000
JPY
|
— | — | — | — | — | — | — | — |
217,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
173,547,000
JPY
|
— | — | — | — | — | — | — | — |
215,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,321,000
JPY
|
— | — | — | — | — | — | — | — |
-6,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
10,321,000
JPY
|
— | — | — | — | — | — | — | — |
-6,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
186,028,000
JPY
|
— | — | — | — | — | — | — | — |
211,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
183,868,000
JPY
|
— | — | — | — | — | — | — | — |
209,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |