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 |
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 |
17,791,242,000
JPY
|
295,281,000
JPY
|
-124,539,000
JPY
|
17,666,703,000
JPY
|
17,495,961,000
JPY
|
16,375,620,000
JPY
|
-124,460,000
JPY
|
16,251,160,000
JPY
|
16,088,179,000
JPY
|
287,441,000
JPY
|
| Cost of sales | — | — | — |
15,813,070,000
JPY
|
— | — | — |
14,385,200,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,853,632,000
JPY
|
— | — | — |
1,865,959,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,018,674,000
JPY
|
— | — | — |
987,345,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
907,915,000
JPY
|
— | — | — |
932,807,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,018,674,000
JPY
|
— | — | — |
987,345,000
JPY
|
— | — |
| Operating profit (loss) |
945,717,000
JPY
|
51,196,000
JPY
|
JPY
|
945,717,000
JPY
|
894,520,000
JPY
|
924,433,000
JPY
|
8,718,000
JPY
|
933,151,000
JPY
|
876,954,000
JPY
|
47,478,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
404,000
JPY
|
— | — | — |
461,000
JPY
|
— | — |
| Dividend income | — | — | — |
18,783,000
JPY
|
— | — | — |
9,508,000
JPY
|
— | — |
| Non-operating income | — | — | — |
87,817,000
JPY
|
— | — | — |
74,646,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,752,000
JPY
|
— | — | — |
17,871,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,860,000
JPY
|
— | — | — |
20,452,000
JPY
|
— | — |
| Income taxes | — | — | — |
325,730,000
JPY
|
— | — | — |
330,296,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
692,944,000
JPY
|
— | — | — |
657,048,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
692,944,000
JPY
|
— | — | — |
657,048,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
294,243,000
JPY
|
— | — | — |
-102,733,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,836,000
JPY
|
— | — | — |
6,483,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
299,079,000
JPY
|
— | — | — |
-96,250,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
992,023,000
JPY
|
— | — | — |
560,798,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
992,023,000
JPY
|
— | — | — |
560,798,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |