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 |
591,329,000,000
JPY
|
535,651,000,000
JPY
|
9,889,000,000
JPY
|
581,439,000,000
JPY
|
45,787,000,000
JPY
|
-4,691,000,000
JPY
|
586,637,000,000
JPY
|
529,989,000,000
JPY
|
539,127,000,000
JPY
|
-3,660,000,000
JPY
|
491,533,000,000
JPY
|
38,455,000,000
JPY
|
535,467,000,000
JPY
|
9,138,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
377,104,000,000
JPY
|
— | — | — | — | — |
339,208,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
74,981,000,000
JPY
|
— | — | — | — | — |
70,461,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
209,533,000,000
JPY
|
— | — | — | — | — |
196,258,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
135,104,000,000
JPY
|
— | — | — | — | — |
125,093,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Operating profit (loss) |
74,426,000,000
JPY
|
69,368,000,000
JPY
|
482,000,000
JPY
|
73,944,000,000
JPY
|
4,576,000,000
JPY
|
2,000,000
JPY
|
74,429,000,000
JPY
|
70,882,000,000
JPY
|
71,155,000,000
JPY
|
10,000,000
JPY
|
68,549,000,000
JPY
|
2,333,000,000
JPY
|
71,165,000,000
JPY
|
273,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
74,932,000,000
JPY
|
— | — | — | — | — |
70,426,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — | — |
4,495,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,946,000,000
JPY
|
— | — | — | — | — |
2,767,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,979,000,000
JPY
|
— | — | — | — | — |
5,199,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
22,522,000,000
JPY
|
— | — | — | — | — |
19,696,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
52,409,000,000
JPY
|
— | — | — | — | — |
50,730,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — |
1,587,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
50,994,000,000
JPY
|
— | — | — | — | — |
49,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
13,187,000,000
JPY
|
— | — | — | — | — |
-12,726,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
17,324,000,000
JPY
|
— | — | — | — | — |
-98,992,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — |
-856,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
30,173,000,000
JPY
|
— | — | — | — | — |
-111,537,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
82,582,000,000
JPY
|
— | — | — | — | — |
-60,807,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
80,919,000,000
JPY
|
— | — | — | — | — |
-60,477,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
-329,000,000
JPY
|
— |
| Profit attributable to |