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 |
174,047,000,000
JPY
|
-2,767,000,000
JPY
|
35,613,000,000
JPY
|
2,197,000,000
JPY
|
129,851,000,000
JPY
|
9,151,000,000
JPY
|
176,815,000,000
JPY
|
9,552,000,000
JPY
|
167,486,000,000
JPY
|
31,015,000,000
JPY
|
3,242,000,000
JPY
|
127,879,000,000
JPY
|
-4,204,000,000
JPY
|
171,690,000,000
JPY
|
| Cost of sales |
149,805,000,000
JPY
|
— | — | — | — | — | — | — |
144,409,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
7,093,000,000
JPY
|
— | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
24,242,000,000
JPY
|
— | — | — | — | — | — | — |
23,076,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
17,628,000,000
JPY
|
— | — | — | — | — | — | — |
17,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
397,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
7,795,000,000
JPY
|
— | — | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,613,000,000
JPY
|
115,000,000
JPY
|
1,659,000,000
JPY
|
91,000,000
JPY
|
4,509,000,000
JPY
|
236,000,000
JPY
|
6,497,000,000
JPY
|
-144,000,000
JPY
|
5,178,000,000
JPY
|
844,000,000
JPY
|
300,000,000
JPY
|
4,061,000,000
JPY
|
116,000,000
JPY
|
5,061,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
78,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
638,000,000
JPY
|
— | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
158,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,269,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,525,000,000
JPY
|
— | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
26,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
224,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,510,000,000
JPY
|
— | — | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
771,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
559,000,000
JPY
|
— | — | — | — | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
60,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
6,916,000,000
JPY
|
— | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,900,000,000
JPY
|
— | — | — | — | — | — | — |
5,004,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |