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 |
59,473,000,000
JPY
|
-4,589,000,000
JPY
|
64,062,000,000
JPY
|
3,578,000,000
JPY
|
30,605,000,000
JPY
|
16,570,000,000
JPY
|
13,308,000,000
JPY
|
60,484,000,000
JPY
|
57,730,000,000
JPY
|
2,777,000,000
JPY
|
61,496,000,000
JPY
|
29,212,000,000
JPY
|
16,341,000,000
JPY
|
13,165,000,000
JPY
|
-3,765,000,000
JPY
|
58,718,000,000
JPY
|
| Cost of sales |
50,656,000,000
JPY
|
— | — | — | — | — | — | — |
46,691,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,037,000,000
JPY
|
— | — | — | — | — | — | — |
4,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
8,816,000,000
JPY
|
— | — | — | — | — | — | — |
11,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
521,000,000
JPY
|
— | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,655,000,000
JPY
|
— | — | — | — | — | — | — |
7,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
132,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,160,000,000
JPY
|
-205,000,000
JPY
|
3,366,000,000
JPY
|
56,000,000
JPY
|
924,000,000
JPY
|
1,760,000,000
JPY
|
625,000,000
JPY
|
3,310,000,000
JPY
|
3,556,000,000
JPY
|
57,000,000
JPY
|
3,656,000,000
JPY
|
995,000,000
JPY
|
1,871,000,000
JPY
|
731,000,000
JPY
|
-100,000,000
JPY
|
3,599,000,000
JPY
|
| Profit (loss) before income taxes |
2,427,000,000
JPY
|
— | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
46,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
267,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
609,000,000
JPY
|
— | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
799,000,000
JPY
|
— | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
189,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
1,409,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
168,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
968,000,000
JPY
|
— | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
38,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
132,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,326,000,000
JPY
|
— | — | — | — | — | — | — |
4,288,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,224,000,000
JPY
|
— | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
61,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
2,745,000,000
JPY
|
— | — | — | — | — | — | — |
5,535,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,601,000,000
JPY
|
— | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
144,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |