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 |
6,133,243,000
JPY
|
484,362,000
JPY
|
5,648,880,000
JPY
|
5,761,647,000
JPY
|
2,178,146,000
JPY
|
2,633,110,000
JPY
|
837,623,000
JPY
|
1,522,427,000
JPY
|
2,838,815,000
JPY
|
861,483,000
JPY
|
5,222,726,000
JPY
|
5,589,845,000
JPY
|
5,229,591,000
JPY
|
367,119,000
JPY
|
| Cost of sales | — | — | — |
4,444,928,000
JPY
|
— | — | — | — | — | — | — | — |
3,965,498,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,316,719,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,093,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
378,184,000
JPY
|
— | — | — | — | — | — | — | — |
164,757,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,072,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,070,918,000
JPY
|
— |
| Extraordinary income | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,918,000
JPY
|
— |
| Extraordinary losses | — | — | — |
387,000
JPY
|
— | — | — | — | — | — | — | — |
10,045,000
JPY
|
— |
| Operating profit (loss) |
269,510,000
JPY
|
-60,942,000
JPY
|
330,452,000
JPY
|
243,854,000
JPY
|
17,735,000
JPY
|
283,823,000
JPY
|
28,892,000
JPY
|
-48,575,000
JPY
|
299,462,000
JPY
|
19,756,000
JPY
|
270,643,000
JPY
|
194,441,000
JPY
|
193,174,000
JPY
|
-76,201,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
378,385,000
JPY
|
— | — | — | — | — | — | — | — |
1,573,630,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,997,000
JPY
|
— | — | — | — | — | — | — | — |
7,776,000
JPY
|
— |
| Dividend income | — | — | — |
121,954,000
JPY
|
— | — | — | — | — | — | — | — |
108,878,000
JPY
|
— |
| Non-operating income | — | — | — |
139,186,000
JPY
|
— | — | — | — | — | — | — | — |
148,831,000
JPY
|
— |
| Income taxes - current | — | — | — |
27,676,000
JPY
|
— | — | — | — | — | — | — | — |
133,682,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — |
6,851,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,855,000
JPY
|
— | — | — | — | — | — | — | — |
177,247,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
73,470,000
JPY
|
— | — | — | — | — | — | — | — |
342,010,000
JPY
|
— |
| Income taxes | — | — | — |
101,146,000
JPY
|
— | — | — | — | — | — | — | — |
475,693,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
277,238,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,937,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,586,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
277,238,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,523,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
447,364,000
JPY
|
— | — | — | — | — | — | — | — |
-1,151,012,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
9,602,000
JPY
|
— | — | — | — | — | — | — | — |
19,653,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
62,526,000
JPY
|
— | — | — | — | — | — | — | — |
-245,237,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,408,000
JPY
|
— | — | — | — | — | — | — | — |
450,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,193,000
JPY
|
— | — | — | — | — | — | — | — |
1,786,000
JPY
|
— |
| Other comprehensive income | — | — | — |
520,708,000
JPY
|
— | — | — | — | — | — | — | — |
-1,374,361,000
JPY
|
— |
| Comprehensive income | — | — | — |
797,947,000
JPY
|
— | — | — | — | — | — | — | — |
-276,423,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
797,947,000
JPY
|
— | — | — | — | — | — | — | — |
-274,837,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,586,000
JPY
|
— |
| Profit attributable to |