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 |
1,297,059,000
JPY
|
4,661,654,000
JPY
|
7,078,670,000
JPY
|
3,929,334,000
JPY
|
17,435,480,000
JPY
|
468,761,000
JPY
|
16,966,719,000
JPY
|
17,261,974,000
JPY
|
-173,506,000
JPY
|
17,968,009,000
JPY
|
18,451,677,000
JPY
|
-167,719,000
JPY
|
18,283,957,000
JPY
|
1,198,838,000
JPY
|
4,777,653,000
JPY
|
7,818,865,000
JPY
|
4,172,652,000
JPY
|
483,668,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,132,691,000
JPY
|
— | — | — | — |
14,049,409,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,129,283,000
JPY
|
— | — | — | — |
4,234,548,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
802,644,000
JPY
|
— | — | — | — |
609,591,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,245,950,000
JPY
|
— | — | — | — |
3,318,426,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
59,862,000
JPY
|
153,205,000
JPY
|
470,707,000
JPY
|
254,290,000
JPY
|
943,395,000
JPY
|
5,328,000
JPY
|
938,066,000
JPY
|
883,332,000
JPY
|
-60,062,000
JPY
|
850,518,000
JPY
|
857,588,000
JPY
|
58,533,000
JPY
|
916,122,000
JPY
|
40,080,000
JPY
|
147,348,000
JPY
|
250,859,000
JPY
|
412,230,000
JPY
|
7,069,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
802,644,000
JPY
|
— | — | — | — |
609,591,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
210,620,000
JPY
|
— | — | — | — |
298,191,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,428,000
JPY
|
— | — | — | — |
11,710,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
37,929,000
JPY
|
— | — | — | — |
35,345,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
147,365,000
JPY
|
— | — | — | — |
134,241,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-55,312,000
JPY
|
— | — | — | — |
-106,313,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
71,220,000
JPY
|
— | — | — | — |
47,903,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
228,053,000
JPY
|
— | — | — | — |
440,772,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
155,308,000
JPY
|
— | — | — | — |
191,877,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
647,336,000
JPY
|
— | — | — | — |
417,714,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
25,694,000
JPY
|
— | — | — | — |
67,948,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
621,641,000
JPY
|
— | — | — | — |
349,766,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
234,019,000
JPY
|
— | — | — | — |
-39,644,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-338,836,000
JPY
|
— | — | — | — |
-633,960,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,590,000
JPY
|
— | — | — | — |
14,383,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
-22,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-98,223,000
JPY
|
— | — | — | — |
-659,243,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
549,112,000
JPY
|
— | — | — | — |
-241,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
570,543,000
JPY
|
— | — | — | — |
-211,715,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-21,430,000
JPY
|
— | — | — | — |
-29,813,000
JPY
|
— | — | — | — | — |
| Profit attributable to |