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 |
166,683,000,000
JPY
|
109,689,000,000
JPY
|
-4,131,000,000
JPY
|
16,832,000,000
JPY
|
44,293,000,000
JPY
|
170,815,000,000
JPY
|
97,629,000,000
JPY
|
16,136,000,000
JPY
|
41,695,000,000
JPY
|
151,552,000,000
JPY
|
-3,909,000,000
JPY
|
155,461,000,000
JPY
|
| Cost of sales |
90,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,860,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,180,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,633,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
65,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,435,000,000
JPY
|
— | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,521,000,000
JPY
|
8,235,000,000
JPY
|
-4,065,000,000
JPY
|
629,000,000
JPY
|
5,722,000,000
JPY
|
14,586,000,000
JPY
|
5,359,000,000
JPY
|
571,000,000
JPY
|
5,046,000,000
JPY
|
7,255,000,000
JPY
|
-3,721,000,000
JPY
|
10,977,000,000
JPY
|
| Profit (loss) before income taxes |
13,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,453,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — |
| Dividend income |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
| Non-operating income |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Non-operating expenses |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Income taxes |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — |
| Profit (loss) |
9,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
9,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,770,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — |
| Other comprehensive income |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Comprehensive income |
11,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,559,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
11,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,460,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Profit attributable to |