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 |
19,750,659,000
JPY
|
583,649,000
JPY
|
19,167,010,000
JPY
|
19,476,935,000
JPY
|
5,808,543,000
JPY
|
2,394,211,000
JPY
|
10,964,255,000
JPY
|
18,235,338,000
JPY
|
18,730,616,000
JPY
|
5,593,136,000
JPY
|
2,265,047,000
JPY
|
18,499,160,000
JPY
|
10,377,154,000
JPY
|
495,278,000
JPY
|
| Cost of sales | — | — | — |
13,997,096,000
JPY
|
— | — | — | — | — | — | — |
13,107,708,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,479,838,000
JPY
|
— | — | — | — | — | — | — |
5,391,451,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
493,730,000
JPY
|
— | — | — | — | — | — | — |
840,646,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,031,523,000
JPY
|
— | — | — | — | — | — | — |
4,591,770,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,285,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,372,000
JPY
|
— | — | — | — | — | — | — |
46,382,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
489,357,000
JPY
|
— | — | — | — | — | — | — |
796,549,000
JPY
|
— | — |
| Operating profit (loss) |
392,321,000
JPY
|
12,033,000
JPY
|
380,287,000
JPY
|
448,315,000
JPY
|
217,922,000
JPY
|
3,225,000
JPY
|
159,139,000
JPY
|
695,815,000
JPY
|
743,720,000
JPY
|
497,386,000
JPY
|
-33,561,000
JPY
|
799,681,000
JPY
|
231,991,000
JPY
|
47,904,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — |
753,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,880,000
JPY
|
— | — | — | — | — | — | — |
1,437,000
JPY
|
— | — |
| Non-operating income | — | — | — |
52,942,000
JPY
|
— | — | — | — | — | — | — |
57,606,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,579,000
JPY
|
— | — | — | — | — | — | — |
4,105,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,527,000
JPY
|
— | — | — | — | — | — | — |
16,640,000
JPY
|
— | — |
| Income taxes | — | — | — |
191,330,000
JPY
|
— | — | — | — | — | — | — |
319,858,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
298,027,000
JPY
|
— | — | — | — | — | — | — |
476,691,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
3,770,000
JPY
|
— | — | — | — | — | — | — |
43,909,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
298,027,000
JPY
|
— | — | — | — | — | — | — |
476,691,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — |
1,071,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — |
-302,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
247,000
JPY
|
— | — | — | — | — | — | — |
769,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
298,274,000
JPY
|
— | — | — | — | — | — | — |
477,460,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
298,274,000
JPY
|
— | — | — | — | — | — | — |
477,460,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |