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 |
302,727,000,000
JPY
|
-18,037,000,000
JPY
|
206,666,000,000
JPY
|
113,737,000,000
JPY
|
320,764,000,000
JPY
|
360,000,000
JPY
|
320,404,000,000
JPY
|
277,492,000,000
JPY
|
187,947,000,000
JPY
|
106,755,000,000
JPY
|
349,000,000
JPY
|
295,052,000,000
JPY
|
-17,560,000,000
JPY
|
294,703,000,000
JPY
|
| Cost of sales |
254,678,000,000
JPY
|
— | — | — | — | — | — |
230,669,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
48,048,000,000
JPY
|
— | — | — | — | — | — |
46,822,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
12,107,000,000
JPY
|
— | — | — | — | — | — |
13,566,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
36,431,000,000
JPY
|
— | — | — | — | — | — |
33,618,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
947,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
486,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
12,568,000,000
JPY
|
— | — | — | — | — | — |
13,527,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,617,000,000
JPY
|
-1,000,000
JPY
|
10,638,000,000
JPY
|
816,000,000
JPY
|
11,618,000,000
JPY
|
163,000,000
JPY
|
11,455,000,000
JPY
|
13,204,000,000
JPY
|
12,321,000,000
JPY
|
683,000,000
JPY
|
199,000,000
JPY
|
13,204,000,000
JPY
|
0
JPY
|
13,004,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
66,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
733,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
125,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
243,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,943,000,000
JPY
|
— | — | — | — | — | — |
4,010,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,625,000,000
JPY
|
— | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
84,000,000
JPY
|
— | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
70,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,541,000,000
JPY
|
— | — | — | — | — | — |
8,710,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
378,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
33,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
37,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-103,000,000
JPY
|
— | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
32,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
378,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
9,003,000,000
JPY
|
— | — | — | — | — | — |
9,801,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,913,000,000
JPY
|
— | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
89,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |