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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
654,927,000,000
JPY
|
-13,062,000,000
JPY
|
354,123,000,000
JPY
|
134,694,000,000
JPY
|
176,438,000,000
JPY
|
667,990,000,000
JPY
|
2,734,000,000
JPY
|
665,256,000,000
JPY
|
117,774,000,000
JPY
|
JPY
|
442,508,000,000
JPY
|
329,739,000,000
JPY
|
1,198,000,000
JPY
|
448,711,000,000
JPY
|
-6,203,000,000
JPY
|
447,513,000,000
JPY
|
| Cost of sales |
517,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,244,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
137,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,264,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
64,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,772,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
73,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,548,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
64,389,000,000
JPY
|
-11,597,000,000
JPY
|
23,734,000,000
JPY
|
32,263,000,000
JPY
|
20,135,000,000
JPY
|
75,986,000,000
JPY
|
-145,000,000
JPY
|
76,132,000,000
JPY
|
29,035,000,000
JPY
|
JPY
|
34,715,000,000
JPY
|
16,292,000,000
JPY
|
-103,000,000
JPY
|
45,224,000,000
JPY
|
-10,508,000,000
JPY
|
45,327,000,000
JPY
|
| Profit (loss) before income taxes |
64,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,210,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
11,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,608,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
51,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,046,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
51,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,912,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
17,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
17,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
69,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,601,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
68,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,353,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-752,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |