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 |
6,402,660,000
JPY
|
4,236,769,000
JPY
|
12,000,427,000
JPY
|
296,627,000
JPY
|
11,948,448,000
JPY
|
-51,978,000
JPY
|
1,064,370,000
JPY
|
2,926,419,000
JPY
|
9,230,254,000
JPY
|
-76,117,000
JPY
|
9,154,137,000
JPY
|
381,641,000
JPY
|
1,764,679,000
JPY
|
4,157,514,000
JPY
|
| Cost of sales | — | — | — | — |
7,237,872,000
JPY
|
— | — | — | — | — |
5,929,295,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,569,187,000
JPY
|
— | — | — | — | — |
1,897,038,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,710,576,000
JPY
|
— | — | — | — | — |
3,224,841,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
260,606,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,398,450,000
JPY
|
— | — | — | — | — |
1,433,709,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,569,187,000
JPY
|
— | — | — | — | — |
2,157,644,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,986,527,000
JPY
|
911,722,000
JPY
|
3,921,752,000
JPY
|
14,112,000
JPY
|
3,312,125,000
JPY
|
-609,626,000
JPY
|
9,389,000
JPY
|
499,158,000
JPY
|
2,418,245,000
JPY
|
-627,113,000
JPY
|
1,791,132,000
JPY
|
27,202,000
JPY
|
95,689,000
JPY
|
1,796,194,000
JPY
|
| Income taxes - current | — | — | — | — |
790,423,000
JPY
|
— | — | — | — | — |
584,678,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
13,090,000
JPY
|
— | — | — | — | — |
15,073,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
161,421,000
JPY
|
— | — | — | — | — |
115,980,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,219,000
JPY
|
— | — | — | — | — |
33,029,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
260,087,000
JPY
|
— | — | — | — | — |
189,277,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
172,362,000
JPY
|
— | — | — | — | — |
17,320,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
3,026,000
JPY
|
— | — | — | — | — |
83,370,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
962,786,000
JPY
|
— | — | — | — | — |
601,998,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,606,401,000
JPY
|
— | — | — | — | — |
1,555,645,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,606,401,000
JPY
|
— | — | — | — | — |
1,555,645,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
155,877,000
JPY
|
— | — | — | — | — |
-637,207,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-221,617,000
JPY
|
— | — | — | — | — |
-276,166,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — |
-33,068,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-61,732,000
JPY
|
— | — | — | — | — |
-946,441,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,544,668,000
JPY
|
— | — | — | — | — |
609,204,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,544,668,000
JPY
|
— | — | — | — | — |
609,204,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |