Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
23,123,000,000
JPY
|
4,218,000,000
JPY
|
6,344,000,000
JPY
|
1,650,000,000
JPY
|
25,024,000,000
JPY
|
4,083,000,000
JPY
|
8,727,000,000
JPY
|
30,897,000,000
JPY
|
5,968,000,000
JPY
|
1,697,000,000
JPY
|
7,443,000,000
JPY
|
29,069,000,000
JPY
|
4,400,000,000
JPY
|
8,175,000,000
JPY
|
3,213,000,000
JPY
|
| Cost of sales |
19,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,078,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
961,000,000
JPY
|
239,000,000
JPY
|
510,000,000
JPY
|
61,000,000
JPY
|
1,325,000,000
JPY
|
-208,000,000
JPY
|
721,000,000
JPY
|
218,000,000
JPY
|
162,000,000
JPY
|
6,000,000
JPY
|
-137,000,000
JPY
|
-94,000,000
JPY
|
-156,000,000
JPY
|
380,000,000
JPY
|
-36,000,000
JPY
|
| Gross profit (loss) |
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Transportation costs |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Extraordinary losses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Non-operating expenses |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Income taxes |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
| Profit (loss) |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,781,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — |
| Comprehensive income |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,730,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,207,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-522,000,000
JPY
|
— | — | — |
| Profit attributable to |