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 |
14,992,000,000
JPY
|
-23,000,000
JPY
|
3,411,000,000
JPY
|
3,085,000,000
JPY
|
8,518,000,000
JPY
|
15,015,000,000
JPY
|
13,321,000,000
JPY
|
-27,000,000
JPY
|
3,400,000,000
JPY
|
3,399,000,000
JPY
|
6,549,000,000
JPY
|
13,348,000,000
JPY
|
| Cost of sales |
13,847,000,000
JPY
|
— | — | — | — | — |
13,731,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-40,000,000
JPY
|
— | — | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,144,000,000
JPY
|
— | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
946,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-3,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
197,000,000
JPY
|
-619,000,000
JPY
|
1,786,000,000
JPY
|
-17,000,000
JPY
|
-951,000,000
JPY
|
817,000,000
JPY
|
-1,480,000,000
JPY
|
-659,000,000
JPY
|
1,751,000,000
JPY
|
-2,000,000
JPY
|
-2,569,000,000
JPY
|
-821,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income |
74,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
123,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-3,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-59,000,000
JPY
|
— | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
200,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
361,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-62,000,000
JPY
|
— | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
58,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
58,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
223,000,000
JPY
|
— | — | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
14,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
4,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
242,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
301,000,000
JPY
|
— | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
301,000,000
JPY
|
— | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |