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 |
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 |
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 |
2,541,119,000
JPY
|
12,705,000
JPY
|
2,528,413,000
JPY
|
505,179,000
JPY
|
2,294,265,000
JPY
|
754,612,000
JPY
|
66,855,000
JPY
|
-246,853,000
JPY
|
1,201,767,000
JPY
|
59,669,000
JPY
|
1,398,280,000
JPY
|
2,547,407,000
JPY
|
2,556,216,000
JPY
|
-348,758,000
JPY
|
2,207,458,000
JPY
|
8,809,000
JPY
|
315,172,000
JPY
|
774,283,000
JPY
|
| Cost of sales | — | — | — | — |
1,712,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,911,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
117,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,385,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
581,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,546,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
488,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,790,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
11,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,440,000
JPY
|
— | — | — |
| Operating profit (loss) |
103,964,000
JPY
|
701,000
JPY
|
103,262,000
JPY
|
40,145,000
JPY
|
93,328,000
JPY
|
1,445,000
JPY
|
35,904,000
JPY
|
-10,635,000
JPY
|
25,767,000
JPY
|
32,411,000
JPY
|
114,246,000
JPY
|
185,908,000
JPY
|
187,957,000
JPY
|
-53,201,000
JPY
|
134,755,000
JPY
|
2,048,000
JPY
|
-15,393,000
JPY
|
54,643,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
126,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,945,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
8,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,954,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
22,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,537,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
26,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,828,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
2,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,567,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,198,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
48,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,816,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
56,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,770,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
70,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,174,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,440,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
56,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,802,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,606,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-509,000
JPY
|
— | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
26,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,904,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
96,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
80,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,970,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — |
| Profit attributable to |