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 |
121,329,000
JPY
|
8,125,081,000
JPY
|
1,113,833,000
JPY
|
1,536,249,000
JPY
|
8,093,946,000
JPY
|
-31,134,000
JPY
|
5,353,668,000
JPY
|
112,733,000
JPY
|
7,237,659,000
JPY
|
-27,230,000
JPY
|
1,260,769,000
JPY
|
1,339,086,000
JPY
|
4,525,070,000
JPY
|
7,210,428,000
JPY
|
| Cost of sales | — | — | — | — |
5,943,889,000
JPY
|
— | — | — | — | — | — | — | — |
5,386,334,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,150,057,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,094,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
673,369,000
JPY
|
— | — | — | — | — | — | — | — |
263,616,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
35,591,000
JPY
|
— | — | — | — | — | — | — | — |
35,174,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,558,914,000
JPY
|
— | — | — | — | — | — | — | — |
1,479,111,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
673,369,000
JPY
|
— | — | — | — | — | — | — | — |
263,616,000
JPY
|
| Operating profit (loss) |
20,133,000
JPY
|
733,129,000
JPY
|
60,447,000
JPY
|
186,872,000
JPY
|
591,142,000
JPY
|
-141,986,000
JPY
|
465,676,000
JPY
|
18,209,000
JPY
|
477,408,000
JPY
|
-132,425,000
JPY
|
29,085,000
JPY
|
82,122,000
JPY
|
347,991,000
JPY
|
344,982,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,153,000
JPY
|
— | — | — | — | — | — | — | — |
2,789,000
JPY
|
| Dividend income | — | — | — | — |
35,354,000
JPY
|
— | — | — | — | — | — | — | — |
26,459,000
JPY
|
| Non-operating income | — | — | — | — |
106,758,000
JPY
|
— | — | — | — | — | — | — | — |
58,380,000
JPY
|
| Income taxes - current | — | — | — | — |
87,023,000
JPY
|
— | — | — | — | — | — | — | — |
43,247,000
JPY
|
| Income taxes - deferred | — | — | — | — |
133,588,000
JPY
|
— | — | — | — | — | — | — | — |
29,031,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,071,000
JPY
|
— | — | — | — | — | — | — | — |
5,219,000
JPY
|
| Non-operating expenses | — | — | — | — |
24,532,000
JPY
|
— | — | — | — | — | — | — | — |
139,746,000
JPY
|
| Income taxes | — | — | — | — |
220,612,000
JPY
|
— | — | — | — | — | — | — | — |
72,279,000
JPY
|
| Profit (loss) | — | — | — | — |
452,756,000
JPY
|
— | — | — | — | — | — | — | — |
191,337,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
452,756,000
JPY
|
— | — | — | — | — | — | — | — |
191,337,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
36,007,000
JPY
|
— | — | — | — | — | — | — | — |
-27,223,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-202,000
JPY
|
— | — | — | — | — | — | — | — |
-17,682,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-366,954,000
JPY
|
— | — | — | — | — | — | — | — |
-169,645,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,398,000
JPY
|
— | — | — | — | — | — | — | — |
24,345,000
JPY
|
| Other comprehensive income | — | — | — | — |
-312,751,000
JPY
|
— | — | — | — | — | — | — | — |
-190,206,000
JPY
|
| Comprehensive income | — | — | — | — |
140,005,000
JPY
|
— | — | — | — | — | — | — | — |
1,130,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
140,005,000
JPY
|
— | — | — | — | — | — | — | — |
1,130,000
JPY
|
| Profit attributable to |