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 |
5,810,581,000
JPY
|
5,503,895,000
JPY
|
-306,685,000
JPY
|
948,107,000
JPY
|
4,163,196,000
JPY
|
699,277,000
JPY
|
953,481,000
JPY
|
3,952,334,000
JPY
|
5,522,542,000
JPY
|
616,726,000
JPY
|
-306,372,000
JPY
|
5,216,170,000
JPY
|
| Cost of sales | — |
4,030,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,779,624,000
JPY
|
| Gross profit (loss) | — |
1,473,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,545,000
JPY
|
| Ordinary profit (loss) | — |
1,034,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,272,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
68,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,877,000
JPY
|
| Taxes and dues | — |
45,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,305,000
JPY
|
| Depreciation | — |
3,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,738,000
JPY
|
| Selling, general and administrative expenses | — |
432,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,439,000
JPY
|
| Extraordinary losses | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000
JPY
|
| Profit (loss) before income taxes | — |
1,034,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,025,341,000
JPY
|
| Operating profit (loss) |
1,040,835,000
JPY
|
1,040,835,000
JPY
|
JPY
|
242,045,000
JPY
|
745,397,000
JPY
|
53,392,000
JPY
|
299,296,000
JPY
|
678,970,000
JPY
|
1,011,106,000
JPY
|
32,839,000
JPY
|
JPY
|
1,011,106,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
127,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,134,000
JPY
|
| Non-operating income | — |
189,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,237,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
87,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,322,000
JPY
|
| Non-operating expenses | — |
195,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,072,000
JPY
|
| Income taxes | — |
379,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,417,000
JPY
|
| Profit (loss) | — |
654,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,923,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
58,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,493,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
595,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,429,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
352,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
-354,636,000
JPY
|
| Foreign currency translation adjustment | — |
-19,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,681,000
JPY
|
| Other comprehensive income | — |
333,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,317,000
JPY
|
| Comprehensive income | — |
988,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,605,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
929,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,112,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
58,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,493,000
JPY
|
| Profit attributable to |