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 |
40,385,000,000
JPY
|
JPY
|
29,930,000,000
JPY
|
10,450,000,000
JPY
|
40,385,000,000
JPY
|
5,000,000
JPY
|
40,380,000,000
JPY
|
26,278,000,000
JPY
|
9,448,000,000
JPY
|
35,731,000,000
JPY
|
5,000,000
JPY
|
35,731,000,000
JPY
|
JPY
|
35,726,000,000
JPY
|
| Cost of sales |
35,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,233,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,498,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
494,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
779,000,000
JPY
|
-968,000,000
JPY
|
1,026,000,000
JPY
|
718,000,000
JPY
|
1,748,000,000
JPY
|
3,000,000
JPY
|
1,744,000,000
JPY
|
780,000,000
JPY
|
840,000,000
JPY
|
726,000,000
JPY
|
3,000,000
JPY
|
1,624,000,000
JPY
|
-898,000,000
JPY
|
1,620,000,000
JPY
|
| Income taxes - current |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating income |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Income taxes |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
-672,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
-573,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges, before tax |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, before tax |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit attributable to |