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 |
2,664,360,000,000
JPY
|
-8,768,000,000
JPY
|
2,051,835,000,000
JPY
|
209,984,000,000
JPY
|
360,173,000,000
JPY
|
2,673,129,000,000
JPY
|
51,136,000,000
JPY
|
2,621,993,000,000
JPY
|
2,260,854,000,000
JPY
|
1,732,888,000,000
JPY
|
323,116,000,000
JPY
|
165,662,000,000
JPY
|
46,931,000,000
JPY
|
2,268,598,000,000
JPY
|
-7,744,000,000
JPY
|
2,221,666,000,000
JPY
|
| Cost of sales |
2,297,224,000,000
JPY
|
— | — | — | — | — | — | — |
1,974,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
169,871,000,000
JPY
|
— | — | — | — | — | — | — |
84,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
367,135,000,000
JPY
|
— | — | — | — | — | — | — |
286,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
210,688,000,000
JPY
|
— | — | — | — | — | — | — |
202,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
14,022,000,000
JPY
|
— | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
2,434,000,000
JPY
|
— | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
181,458,000,000
JPY
|
— | — | — | — | — | — | — |
83,459,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
156,446,000,000
JPY
|
-3,305,000,000
JPY
|
77,378,000,000
JPY
|
46,832,000,000
JPY
|
30,110,000,000
JPY
|
159,752,000,000
JPY
|
5,431,000,000
JPY
|
154,321,000,000
JPY
|
83,679,000,000
JPY
|
50,163,000,000
JPY
|
26,989,000,000
JPY
|
5,476,000,000
JPY
|
3,396,000,000
JPY
|
86,026,000,000
JPY
|
-2,347,000,000
JPY
|
82,629,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
3,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
2,332,000,000
JPY
|
— | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
17,090,000,000
JPY
|
— | — | — | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
25,138,000,000
JPY
|
— | — | — | — | — | — | — |
11,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
7,454,000,000
JPY
|
— | — | — | — | — | — | — |
6,756,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
11,714,000,000
JPY
|
— | — | — | — | — | — | — |
10,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
32,926,000,000
JPY
|
— | — | — | — | — | — | — |
21,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
1,665,000,000
JPY
|
— | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
148,532,000,000
JPY
|
— | — | — | — | — | — | — |
62,293,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,455,000,000
JPY
|
— | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
133,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
787,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
145,076,000,000
JPY
|
— | — | — | — | — | — | — |
60,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,518,000,000
JPY
|
— | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
1,981,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
4,606,000,000
JPY
|
— | — | — | — | — | — | — |
-30,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
904,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-3,245,000,000
JPY
|
— | — | — | — | — | — | — |
-16,398,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
7,764,000,000
JPY
|
— | — | — | — | — | — | — |
-40,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
156,297,000,000
JPY
|
— | — | — | — | — | — | — |
21,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
151,336,000,000
JPY
|
— | — | — | — | — | — | — |
22,784,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,960,000,000
JPY
|
— | — | — | — | — | — | — |
-1,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |