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 |
1,156,797,000
JPY
|
24,724,317,000
JPY
|
69,645,000
JPY
|
24,654,671,000
JPY
|
24,665,124,000
JPY
|
6,118,166,000
JPY
|
17,379,707,000
JPY
|
6,936,917,000
JPY
|
13,744,514,000
JPY
|
1,008,381,000
JPY
|
21,689,814,000
JPY
|
21,762,876,000
JPY
|
21,677,708,000
JPY
|
73,062,000
JPY
|
| Cost of sales | — | — | — | — |
19,428,701,000
JPY
|
— | — | — | — | — | — | — |
17,302,642,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
427,801,000
JPY
|
— | — | — | — | — | — | — |
447,437,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,236,423,000
JPY
|
— | — | — | — | — | — | — |
4,375,066,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,816,089,000
JPY
|
— | — | — | — | — | — | — |
3,950,451,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,597,000
JPY
|
— | — | — | — | — | — | — |
2,635,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,140,000
JPY
|
— | — | — | — | — | — | — |
147,000
JPY
|
— |
| Operating profit (loss) |
210,624,000
JPY
|
690,147,000
JPY
|
29,478,000
JPY
|
660,669,000
JPY
|
420,333,000
JPY
|
-53,442,000
JPY
|
503,487,000
JPY
|
134,216,000
JPY
|
362,256,000
JPY
|
162,494,000
JPY
|
658,967,000
JPY
|
688,548,000
JPY
|
424,614,000
JPY
|
29,580,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
431,258,000
JPY
|
— | — | — | — | — | — | — |
449,925,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
250,155,000
JPY
|
— | — | — | — | — | — | — |
44,928,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,734,000
JPY
|
— | — | — | — | — | — | — |
1,677,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,648,000
JPY
|
— | — | — | — | — | — | — |
8,782,000
JPY
|
— |
| Non-operating income | — | — | — | — |
44,089,000
JPY
|
— | — | — | — | — | — | — |
62,544,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-62,347,000
JPY
|
— | — | — | — | — | — | — |
37,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
30,805,000
JPY
|
— | — | — | — | — | — | — |
37,492,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
36,621,000
JPY
|
— | — | — | — | — | — | — |
39,721,000
JPY
|
— |
| Income taxes | — | — | — | — |
187,808,000
JPY
|
— | — | — | — | — | — | — |
81,971,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
243,450,000
JPY
|
— | — | — | — | — | — | — |
367,953,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,597,000
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
243,450,000
JPY
|
— | — | — | — | — | — | — |
367,953,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
134,568,000
JPY
|
— | — | — | — | — | — | — |
-18,227,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
5,528,000
JPY
|
— | — | — | — | — | — | — |
-3,162,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-34,515,000
JPY
|
— | — | — | — | — | — | — |
-60,882,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
105,582,000
JPY
|
— | — | — | — | — | — | — |
-82,273,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
349,032,000
JPY
|
— | — | — | — | — | — | — |
285,680,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
349,032,000
JPY
|
— | — | — | — | — | — | — |
285,680,000
JPY
|
— |
| Profit attributable to |