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 |
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 |
39,973,379,000
JPY
|
3,890,157,000
JPY
|
39,096,924,000
JPY
|
664,827,000
JPY
|
7,973,853,000
JPY
|
24,250,519,000
JPY
|
-876,454,000
JPY
|
3,194,020,000
JPY
|
39,159,161,000
JPY
|
-745,951,000
JPY
|
4,271,807,000
JPY
|
616,674,000
JPY
|
7,642,152,000
JPY
|
23,442,290,000
JPY
|
3,186,236,000
JPY
|
38,413,209,000
JPY
|
| Cost of sales | — | — |
30,398,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,474,561,000
JPY
|
| Ordinary profit (loss) | — | — |
4,342,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,657,353,000
JPY
|
| Gross profit (loss) | — | — |
8,698,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,938,648,000
JPY
|
| Extraordinary income | — | — |
4,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,285,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,524,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,286,053,000
JPY
|
| Extraordinary losses | — | — |
51,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
| Operating profit (loss) |
4,156,786,000
JPY
|
-95,388,000
JPY
|
4,174,270,000
JPY
|
-15,062,000
JPY
|
1,137,367,000
JPY
|
3,319,475,000
JPY
|
17,483,000
JPY
|
-189,604,000
JPY
|
3,607,570,000
JPY
|
45,024,000
JPY
|
-136,227,000
JPY
|
3,699,000
JPY
|
775,613,000
JPY
|
3,417,037,000
JPY
|
-452,552,000
JPY
|
3,652,594,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,296,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,682,754,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
| Dividend income | — | — |
29,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,570,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
106,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,637,000
JPY
|
| Non-operating income | — | — |
190,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,159,000
JPY
|
| Income taxes - current | — | — |
1,722,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,553,284,000
JPY
|
| Income taxes - deferred | — | — |
-319,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-192,629,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
21,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,011,000
JPY
|
| Non-operating expenses | — | — |
21,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,400,000
JPY
|
| Income taxes | — | — |
1,402,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,655,000
JPY
|
| Profit (loss) | — | — |
2,893,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,322,098,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,285,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,893,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,322,098,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
322,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,952,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,091,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,167,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,849,159,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
64,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,409,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
38,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-295,370,000
JPY
|
| Other comprehensive income | — | — |
-741,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,004,259,000
JPY
|
| Comprehensive income | — | — |
2,151,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-682,160,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,151,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-682,160,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |