Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
16,439,696,000
JPY
|
193,820,000
JPY
|
53,715,231,000
JPY
|
53,521,410,000
JPY
|
50,515,076,000
JPY
|
-3,200,154,000
JPY
|
22,201,228,000
JPY
|
3,131,634,000
JPY
|
11,748,851,000
JPY
|
192,700,000
JPY
|
45,051,722,000
JPY
|
19,842,045,000
JPY
|
4,074,027,000
JPY
|
14,686,171,000
JPY
|
9,063,770,000
JPY
|
47,858,715,000
JPY
|
-2,806,993,000
JPY
|
47,666,014,000
JPY
|
| Cost of sales | — | — | — | — |
41,279,165,000
JPY
|
— | — | — | — | — |
37,660,109,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,235,910,000
JPY
|
— | — | — | — | — |
7,391,613,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,302,866,000
JPY
|
— | — | — | — | — |
3,166,767,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,217,171,000
JPY
|
— | — | — | — | — |
4,351,153,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
34,315,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,304,866,000
JPY
|
— | — | — | — | — |
3,144,452,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,089,381,000
JPY
|
131,925,000
JPY
|
4,576,300,000
JPY
|
4,444,375,000
JPY
|
4,018,739,000
JPY
|
-557,561,000
JPY
|
1,344,726,000
JPY
|
405,530,000
JPY
|
604,736,000
JPY
|
91,000,000
JPY
|
3,040,459,000
JPY
|
912,440,000
JPY
|
468,459,000
JPY
|
1,704,586,000
JPY
|
269,974,000
JPY
|
3,446,461,000
JPY
|
-406,001,000
JPY
|
3,355,460,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
5,128,000
JPY
|
— | — | — | — | — |
5,085,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
57,339,000
JPY
|
— | — | — | — | — |
54,307,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
325,663,000
JPY
|
— | — | — | — | — |
169,969,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
11,642,000
JPY
|
— | — | — | — | — |
12,251,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
41,535,000
JPY
|
— | — | — | — | — |
43,661,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,467,497,000
JPY
|
— | — | — | — | — |
1,121,844,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,837,369,000
JPY
|
— | — | — | — | — |
2,022,607,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
90,924,000
JPY
|
— | — | — | — | — |
44,447,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,746,444,000
JPY
|
— | — | — | — | — |
1,978,160,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
566,788,000
JPY
|
— | — | — | — | — |
-331,494,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
241,738,000
JPY
|
— | — | — | — | — |
-355,025,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
808,527,000
JPY
|
— | — | — | — | — |
-686,520,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,645,896,000
JPY
|
— | — | — | — | — |
1,336,087,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,509,127,000
JPY
|
— | — | — | — | — |
1,329,206,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
136,768,000
JPY
|
— | — | — | — | — |
6,881,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |