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 |
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 |
2,546,059,000
JPY
|
285,743,000
JPY
|
2,260,316,000
JPY
|
672,181,000
JPY
|
2,266,539,000
JPY
|
-279,519,000
JPY
|
1,346,871,000
JPY
|
241,263,000
JPY
|
2,208,228,000
JPY
|
2,428,567,000
JPY
|
-88,347,000
JPY
|
2,340,220,000
JPY
|
1,300,762,000
JPY
|
670,505,000
JPY
|
236,960,000
JPY
|
220,339,000
JPY
|
| Cost of sales | — | — | — | — |
1,594,999,000
JPY
|
— | — | — | — | — | — |
1,651,379,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
276,846,000
JPY
|
— | — | — | — | — | — |
275,351,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
671,540,000
JPY
|
— | — | — | — | — | — |
688,841,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
8,972,000
JPY
|
— | — | — | — | — | — |
427,636,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
418,838,000
JPY
|
— | — | — | — | — | — |
405,715,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,406,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
276,085,000
JPY
|
23,877,000
JPY
|
252,207,000
JPY
|
222,613,000
JPY
|
252,701,000
JPY
|
-23,383,000
JPY
|
6,607,000
JPY
|
22,986,000
JPY
|
277,817,000
JPY
|
283,768,000
JPY
|
-642,000
JPY
|
283,125,000
JPY
|
286,000
JPY
|
246,081,000
JPY
|
31,448,000
JPY
|
5,951,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
285,818,000
JPY
|
— | — | — | — | — | — |
682,580,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
58,953,000
JPY
|
— | — | — | — | — | — |
193,550,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
3,105,000
JPY
|
— | — | — | — | — | — |
1,929,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
38,822,000
JPY
|
— | — | — | — | — | — |
44,335,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
56,636,000
JPY
|
— | — | — | — | — | — |
52,108,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
11,930,000
JPY
|
— | — | — | — | — | — |
15,257,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,116,000
JPY
|
— | — | — | — | — | — |
3,763,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
32,492,000
JPY
|
— | — | — | — | — | — |
59,882,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
19,160,000
JPY
|
— | — | — | — | — | — |
4,590,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
78,114,000
JPY
|
— | — | — | — | — | — |
198,140,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
207,704,000
JPY
|
— | — | — | — | — | — |
484,440,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,383,000
JPY
|
— | — | — | — | — | — |
36,141,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
177,320,000
JPY
|
— | — | — | — | — | — |
448,298,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,074,000
JPY
|
— | — | — | — | — | — |
-66,484,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
573,000
JPY
|
— | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,029,000
JPY
|
— | — | — | — | — | — |
-8,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,470,000
JPY
|
— | — | — | — | — | — |
-74,014,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
204,233,000
JPY
|
— | — | — | — | — | — |
410,425,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
174,874,000
JPY
|
— | — | — | — | — | — |
377,457,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,358,000
JPY
|
— | — | — | — | — | — |
32,968,000
JPY
|
— | — | — | — |
| Profit attributable to |