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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
2,116,171,000
JPY
|
3,520,966,000
JPY
|
25,378,371,000
JPY
|
3,753,054,000
JPY
|
15,366,227,000
JPY
|
621,951,000
JPY
|
24,756,420,000
JPY
|
24,811,678,000
JPY
|
20,054,308,000
JPY
|
20,652,030,000
JPY
|
2,606,280,000
JPY
|
13,957,956,000
JPY
|
3,490,071,000
JPY
|
20,135,709,000
JPY
|
597,722,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,716,780,000
JPY
|
— | — | — | — | — |
14,296,258,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,081,963,000
JPY
|
— | — | — | — | — |
1,704,872,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,094,898,000
JPY
|
— | — | — | — | — |
5,839,451,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,146,708,000
JPY
|
— | — | — | — | — |
3,988,354,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
392,000
JPY
|
— |
| Operating profit (loss) |
137,527,000
JPY
|
-496,754,000
JPY
|
2,465,198,000
JPY
|
545,192,000
JPY
|
2,137,507,000
JPY
|
141,726,000
JPY
|
2,323,472,000
JPY
|
948,189,000
JPY
|
3,133,957,000
JPY
|
3,325,092,000
JPY
|
358,198,000
JPY
|
2,030,131,000
JPY
|
745,628,000
JPY
|
1,851,096,000
JPY
|
191,134,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,081,963,000
JPY
|
— | — | — | — | — |
1,904,479,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,558,000
JPY
|
— | — | — | — | — |
10,015,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
30,431,000
JPY
|
— | — | — | — | — |
26,162,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
53,962,000
JPY
|
— | — | — | — | — |
14,637,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
326,727,000
JPY
|
— | — | — | — | — |
212,479,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
555,957,000
JPY
|
— | — | — | — | — |
179,184,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-67,441,000
JPY
|
— | — | — | — | — |
331,616,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
157,181,000
JPY
|
— | — | — | — | — |
106,268,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
192,953,000
JPY
|
— | — | — | — | — |
358,704,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
488,516,000
JPY
|
— | — | — | — | — |
510,801,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
593,447,000
JPY
|
— | — | — | — | — |
1,393,678,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
181,257,000
JPY
|
— | — | — | — | — |
96,186,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
412,190,000
JPY
|
— | — | — | — | — |
1,297,491,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-51,945,000
JPY
|
— | — | — | — | — |
-128,524,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
72,714,000
JPY
|
— | — | — | — | — |
-964,188,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
38,493,000
JPY
|
— | — | — | — | — |
41,655,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
22,680,000
JPY
|
— | — | — | — | — |
66,606,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
81,943,000
JPY
|
— | — | — | — | — |
-984,450,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
675,390,000
JPY
|
— | — | — | — | — |
409,227,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
430,474,000
JPY
|
— | — | — | — | — |
519,751,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
244,916,000
JPY
|
— | — | — | — | — |
-110,524,000
JPY
|
— |
| Profit attributable to |