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 |
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 |
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 |
541,312,000,000
JPY
|
8,818,000,000
JPY
|
532,494,000,000
JPY
|
-89,593,000,000
JPY
|
451,719,000,000
JPY
|
33,516,000,000
JPY
|
65,811,000,000
JPY
|
36,321,000,000
JPY
|
396,846,000,000
JPY
|
480,755,000,000
JPY
|
489,127,000,000
JPY
|
-84,702,000,000
JPY
|
61,324,000,000
JPY
|
34,413,000,000
JPY
|
34,143,000,000
JPY
|
350,875,000,000
JPY
|
404,425,000,000
JPY
|
8,372,000,000
JPY
|
| Cost of sales | — | — | — | — |
350,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,162,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
24,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,656,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
101,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,263,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
22,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,685,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
4,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,645,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
75,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,131,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
35,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Operating profit (loss) |
29,687,000,000
JPY
|
577,000,000
JPY
|
29,110,000,000
JPY
|
-4,249,000,000
JPY
|
25,438,000,000
JPY
|
973,000,000
JPY
|
4,263,000,000
JPY
|
699,000,000
JPY
|
23,175,000,000
JPY
|
16,763,000,000
JPY
|
17,194,000,000
JPY
|
-3,062,000,000
JPY
|
2,467,000,000
JPY
|
1,060,000,000
JPY
|
618,000,000
JPY
|
12,618,000,000
JPY
|
14,132,000,000
JPY
|
431,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
60,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,791,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
9,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
51,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
51,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,646,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,025,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,451,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-618,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,850,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
55,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,115,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
55,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,140,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit attributable to |