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 |
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 |
30,618,000,000
JPY
|
-431,000,000
JPY
|
17,334,000,000
JPY
|
9,158,000,000
JPY
|
4,557,000,000
JPY
|
31,050,000,000
JPY
|
8,826,000,000
JPY
|
4,502,000,000
JPY
|
18,780,000,000
JPY
|
31,720,000,000
JPY
|
32,109,000,000
JPY
|
-388,000,000
JPY
|
| Cost of sales |
24,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,975,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — |
| Extraordinary income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,065,000,000
JPY
|
-410,000,000
JPY
|
40,000,000
JPY
|
867,000,000
JPY
|
1,568,000,000
JPY
|
2,476,000,000
JPY
|
727,000,000
JPY
|
1,526,000,000
JPY
|
492,000,000
JPY
|
2,425,000,000
JPY
|
2,746,000,000
JPY
|
-320,000,000
JPY
|
| Profit (loss) before income taxes |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Income taxes - current |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
| Income taxes - deferred |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Income taxes |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
| Other comprehensive income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
-351,000,000
JPY
|
— | — |
| Comprehensive income |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Profit attributable to |