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 |
5,904,452,000
JPY
|
1,099,219,000
JPY
|
652,914,000
JPY
|
1,935,077,000
JPY
|
2,091,176,000
JPY
|
126,064,000
JPY
|
5,778,387,000
JPY
|
5,904,452,000
JPY
|
JPY
|
1,316,374,000
JPY
|
499,689,000
JPY
|
1,994,921,000
JPY
|
1,938,646,000
JPY
|
5,749,632,000
JPY
|
5,932,082,000
JPY
|
-1,285,000
JPY
|
5,930,796,000
JPY
|
182,449,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,531,927,000
JPY
|
— | — | — | — | — | — | — | — |
2,375,778,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,372,524,000
JPY
|
— | — | — | — | — | — | — | — |
3,555,017,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
743,306,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,828,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,622,015,000
JPY
|
— | — | — | — | — | — | — | — |
2,323,801,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — | — | — | — | — | — |
73,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
742,641,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,755,000
JPY
|
— |
| Operating profit (loss) |
1,126,889,000
JPY
|
56,978,000
JPY
|
-239,985,000
JPY
|
196,880,000
JPY
|
1,079,881,000
JPY
|
33,133,000
JPY
|
1,093,756,000
JPY
|
750,509,000
JPY
|
-376,380,000
JPY
|
218,293,000
JPY
|
-112,116,000
JPY
|
318,360,000
JPY
|
1,073,397,000
JPY
|
1,497,934,000
JPY
|
1,560,664,000
JPY
|
-329,447,000
JPY
|
1,231,216,000
JPY
|
62,729,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,165,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — | — | — | — | — |
8,011,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — |
131,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
3,582,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
7,644,000
JPY
|
— | — | — | — | — | — | — | — |
3,399,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
246,756,000
JPY
|
— | — | — | — | — | — | — | — |
389,215,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
495,885,000
JPY
|
— | — | — | — | — | — | — | — |
846,539,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
495,885,000
JPY
|
— | — | — | — | — | — | — | — |
846,539,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-13,125,000
JPY
|
— | — | — | — | — | — | — | — |
-90,900,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,228,000
JPY
|
— | — | — | — | — | — | — | — |
929,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-11,896,000
JPY
|
— | — | — | — | — | — | — | — |
-89,971,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
483,988,000
JPY
|
— | — | — | — | — | — | — | — |
756,568,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
483,988,000
JPY
|
— | — | — | — | — | — | — | — |
756,568,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |