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 |
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 |
9,028,450,000
JPY
|
247,307,000
JPY
|
369,905,000
JPY
|
8,781,142,000
JPY
|
8,411,236,000
JPY
|
9,022,866,000
JPY
|
7,723,068,000
JPY
|
7,916,380,000
JPY
|
7,906,755,000
JPY
|
193,311,000
JPY
|
322,469,000
JPY
|
7,400,599,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,750,192,000
JPY
|
— | — |
5,929,257,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,272,674,000
JPY
|
— | — |
1,977,497,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,017,777,000
JPY
|
— | — |
800,557,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,266,834,000
JPY
|
— | — |
1,179,124,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
945,015,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
378,000
JPY
|
— | — |
616,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,962,414,000
JPY
|
— | — |
819,941,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,123,277,000
JPY
|
26,546,000
JPY
|
22,966,000
JPY
|
1,096,731,000
JPY
|
1,073,764,000
JPY
|
1,005,839,000
JPY
|
866,369,000
JPY
|
877,375,000
JPY
|
798,372,000
JPY
|
11,005,000
JPY
|
26,816,000
JPY
|
839,553,000
JPY
|
| Income taxes - current | — | — | — | — | — |
783,976,000
JPY
|
— | — |
300,125,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
390,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
14,712,000
JPY
|
— | — |
3,552,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
81,800,000
JPY
|
— | — |
79,137,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,775,000
JPY
|
— | — |
1,367,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
865,776,000
JPY
|
— | — |
379,262,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,096,637,000
JPY
|
— | — |
440,678,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
945,015,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,096,637,000
JPY
|
— | — |
440,678,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,855,000
JPY
|
— | — |
-1,742,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-11,228,000
JPY
|
— | — |
-16,960,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
415,000
JPY
|
— | — |
3,223,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,957,000
JPY
|
— | — |
-15,478,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,092,679,000
JPY
|
— | — |
425,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,092,679,000
JPY
|
— | — |
425,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |