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 |
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 |
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 |
64,341,000,000
JPY
|
24,257,000,000
JPY
|
41,530,000,000
JPY
|
130,074,000,000
JPY
|
49,627,000,000
JPY
|
4,015,000,000
JPY
|
298,064,000,000
JPY
|
313,846,000,000
JPY
|
309,831,000,000
JPY
|
-15,781,000,000
JPY
|
56,185,000,000
JPY
|
20,369,000,000
JPY
|
124,141,000,000
JPY
|
44,245,000,000
JPY
|
12,517,000,000
JPY
|
258,875,000,000
JPY
|
244,736,000,000
JPY
|
1,416,000,000
JPY
|
257,459,000,000
JPY
|
-14,139,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
199,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,837,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
99,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,899,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,607,000,000
JPY
|
-4,000,000,000
JPY
|
3,542,000,000
JPY
|
18,095,000,000
JPY
|
3,100,000,000
JPY
|
737,000,000
JPY
|
32,081,000,000
JPY
|
32,081,000,000
JPY
|
31,343,000,000
JPY
|
JPY
|
8,829,000,000
JPY
|
-2,566,000,000
JPY
|
16,924,000,000
JPY
|
4,940,000,000
JPY
|
698,000,000
JPY
|
29,614,000,000
JPY
|
29,614,000,000
JPY
|
787,000,000
JPY
|
28,826,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
70,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,710,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
28,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,189,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
32,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,441,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
11,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,819,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
21,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,622,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
17,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,590,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,808,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,458,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
14,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,362,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
35,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,259,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
32,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,628,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — |
| Profit attributable to |