Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,564,636,000,000
JPY
|
-18,504,000,000
JPY
|
2,583,140,000,000
JPY
|
40,253,000,000
JPY
|
2,436,194,000,000
JPY
|
106,693,000,000
JPY
|
2,542,887,000,000
JPY
|
2,427,891,000,000
JPY
|
43,534,000,000
JPY
|
2,448,844,000,000
JPY
|
2,405,310,000,000
JPY
|
96,407,000,000
JPY
|
2,308,903,000,000
JPY
|
-20,953,000,000
JPY
|
| Cost of sales |
1,825,924,000,000
JPY
|
— | — | — | — | — | — |
1,745,603,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
303,116,000,000
JPY
|
— | — | — | — | — | — |
297,194,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
738,712,000,000
JPY
|
— | — | — | — | — | — |
682,288,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,272,000,000
JPY
|
— | — | — | — | — | — |
10,476,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
432,407,000,000
JPY
|
— | — | — | — | — | — |
375,528,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
86,745,000,000
JPY
|
— | — | — | — | — | — |
8,837,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
217,643,000,000
JPY
|
— | — | — | — | — | — |
298,833,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
306,305,000,000
JPY
|
473,000,000
JPY
|
305,832,000,000
JPY
|
3,962,000,000
JPY
|
290,296,000,000
JPY
|
11,574,000,000
JPY
|
301,870,000,000
JPY
|
306,760,000,000
JPY
|
2,421,000,000
JPY
|
306,104,000,000
JPY
|
303,683,000,000
JPY
|
4,956,000,000
JPY
|
298,727,000,000
JPY
|
656,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
4,380,000,000
JPY
|
— | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
934,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
9,524,000,000
JPY
|
— | — | — | — | — | — |
28,112,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,093,000,000
JPY
|
— | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
12,713,000,000
JPY
|
— | — | — | — | — | — |
37,678,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
64,125,000,000
JPY
|
— | — | — | — | — | — |
89,955,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
343,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
153,518,000,000
JPY
|
— | — | — | — | — | — |
208,878,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
675,000,000
JPY
|
— | — | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
152,843,000,000
JPY
|
— | — | — | — | — | — |
207,513,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,988,000,000
JPY
|
— | — | — | — | — | — |
-3,613,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
7,284,000,000
JPY
|
— | — | — | — | — | — |
10,741,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,877,000,000
JPY
|
— | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
12,135,000,000
JPY
|
— | — | — | — | — | — |
8,698,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
165,653,000,000
JPY
|
— | — | — | — | — | — |
217,576,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
164,641,000,000
JPY
|
— | — | — | — | — | — |
217,218,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,012,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |