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 |
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 |
13,425,000,000
JPY
|
2,733,000,000
JPY
|
11,226,000,000
JPY
|
28,588,000,000
JPY
|
526,000,000
JPY
|
678,000,000
JPY
|
28,232,000,000
JPY
|
-356,000,000
JPY
|
12,694,000,000
JPY
|
677,000,000
JPY
|
507,000,000
JPY
|
26,735,000,000
JPY
|
2,795,000,000
JPY
|
-513,000,000
JPY
|
10,060,000,000
JPY
|
26,221,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,158,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,062,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Operating profit (loss) |
1,701,000,000
JPY
|
234,000,000
JPY
|
747,000,000
JPY
|
3,271,000,000
JPY
|
191,000,000
JPY
|
395,000,000
JPY
|
2,815,000,000
JPY
|
-456,000,000
JPY
|
1,350,000,000
JPY
|
400,000,000
JPY
|
156,000,000
JPY
|
2,067,000,000
JPY
|
267,000,000
JPY
|
-634,000,000
JPY
|
-106,000,000
JPY
|
1,433,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,561,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,969,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,195,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,280,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — |
-434,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,692,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Profit attributable to |