Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
148,789,000
JPY
|
933,674,000
JPY
|
17,348,368,000
JPY
|
16,265,904,000
JPY
|
16,414,693,000
JPY
|
17,155,843,000
JPY
|
-192,524,000
JPY
|
14,696,666,000
JPY
|
-118,506,000
JPY
|
14,815,173,000
JPY
|
319,870,000
JPY
|
13,775,271,000
JPY
|
14,095,142,000
JPY
|
720,030,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,128,889,000
JPY
|
— |
1,914,981,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-53,891,000
JPY
|
51,586,000
JPY
|
11,753,820,000
JPY
|
11,756,125,000
JPY
|
11,702,234,000
JPY
|
11,677,888,000
JPY
|
-75,932,000
JPY
|
9,592,828,000
JPY
|
-84,098,000
JPY
|
9,676,926,000
JPY
|
69,529,000
JPY
|
9,780,908,000
JPY
|
9,850,437,000
JPY
|
-173,510,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
15,026,954,000
JPY
|
— |
12,781,685,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,689,995,000
JPY
|
— |
3,306,227,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,386,000
JPY
|
— |
156,634,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,673,505,000
JPY
|
— |
9,436,194,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
11,336,958,000
JPY
|
— |
9,475,458,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,642,103,000
JPY
|
— |
3,777,800,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
456,694,000
JPY
|
— |
509,781,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
333,300,000
JPY
|
— |
189,857,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
943,825,000
JPY
|
— |
776,746,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
942,141,000
JPY
|
— |
-540,747,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
217,213,000
JPY
|
— |
240,276,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
602,895,000
JPY
|
— |
659,376,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,584,244,000
JPY
|
— |
3,237,052,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,089,261,000
JPY
|
— |
6,199,141,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
16,166,000
JPY
|
— |
20,782,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
263,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
144,047,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,073,094,000
JPY
|
— |
6,178,359,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-261,000
JPY
|
— |
262,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
152,180,000
JPY
|
— |
-171,827,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
35,880,000
JPY
|
— |
-38,623,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
187,799,000
JPY
|
— |
-210,189,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,277,060,000
JPY
|
— |
5,988,952,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,247,565,000
JPY
|
— |
5,983,235,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
29,494,000
JPY
|
— |
5,717,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |