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 |
38,230,000,000
JPY
|
-830,000,000
JPY
|
39,060,000,000
JPY
|
21,315,000,000
JPY
|
15,066,000,000
JPY
|
2,678,000,000
JPY
|
36,381,000,000
JPY
|
20,892,000,000
JPY
|
38,050,000,000
JPY
|
15,244,000,000
JPY
|
2,687,000,000
JPY
|
38,823,000,000
JPY
|
-772,000,000
JPY
|
36,136,000,000
JPY
|
| Cost of sales |
19,360,000,000
JPY
|
— | — | — | — | — | — | — |
19,468,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,871,000,000
JPY
|
— | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
18,869,000,000
JPY
|
— | — | — | — | — | — | — |
18,581,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
16,997,000,000
JPY
|
— | — | — | — | — | — | — |
16,963,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,893,000,000
JPY
|
— | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,871,000,000
JPY
|
28,000,000
JPY
|
1,843,000,000
JPY
|
1,506,000,000
JPY
|
295,000,000
JPY
|
42,000,000
JPY
|
1,801,000,000
JPY
|
1,319,000,000
JPY
|
1,618,000,000
JPY
|
251,000,000
JPY
|
10,000,000
JPY
|
1,581,000,000
JPY
|
37,000,000
JPY
|
1,570,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
145,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
664,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
40,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
705,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
53,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
9,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-224,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-161,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |