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 |
30,325,502,000
JPY
|
5,326,627,000
JPY
|
2,425,983,000
JPY
|
30,950,779,000
JPY
|
1,190,723,000
JPY
|
19,896,877,000
JPY
|
2,110,567,000
JPY
|
29,760,055,000
JPY
|
15,082,400,000
JPY
|
5,639,261,000
JPY
|
2,324,953,000
JPY
|
1,981,078,000
JPY
|
25,754,579,000
JPY
|
1,293,083,000
JPY
|
26,320,777,000
JPY
|
25,027,694,000
JPY
|
| Cost of sales |
24,382,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,506,013,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,942,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,248,566,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,193,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,013,077,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,306,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,097,030,000
JPY
|
— | — | — |
| Extraordinary income |
521,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,623,000
JPY
|
— | — | — |
| Extraordinary losses |
71,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,605,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,642,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,132,094,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,636,553,000
JPY
|
804,644,000
JPY
|
455,288,000
JPY
|
3,662,070,000
JPY
|
181,340,000
JPY
|
2,332,550,000
JPY
|
-111,752,000
JPY
|
3,480,730,000
JPY
|
1,264,775,000
JPY
|
414,563,000
JPY
|
424,358,000
JPY
|
-177,411,000
JPY
|
1,151,535,000
JPY
|
156,482,000
JPY
|
2,082,768,000
JPY
|
1,926,286,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
237,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,158,000
JPY
|
— | — | — |
| Dividend income |
88,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,664,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
382,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,408,000
JPY
|
— | — | — |
| Non-operating income |
1,049,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,071,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
50,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,314,000
JPY
|
— | — | — |
| Non-operating expenses |
492,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,529,000
JPY
|
— | — | — |
| Income taxes |
759,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
561,669,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Profit (loss) |
2,883,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,570,425,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
228,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,554,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,655,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,478,870,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,574,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
515,800,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-5,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment |
288,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,367,649,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,964,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-39,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-467,142,000
JPY
|
— | — | — |
| Other comprehensive income |
1,824,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,312,027,000
JPY
|
— | — | — |
| Comprehensive income |
4,708,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,397,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,346,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
701,137,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
362,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-442,740,000
JPY
|
— | — | — |
| Profit attributable to |