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 |
884,066,000,000
JPY
|
-42,351,000,000
JPY
|
926,417,000,000
JPY
|
63,054,000,000
JPY
|
6,955,000,000
JPY
|
394,164,000,000
JPY
|
462,242,000,000
JPY
|
14,931,000,000
JPY
|
760,932,000,000
JPY
|
59,858,000,000
JPY
|
800,353,000,000
JPY
|
340,382,000,000
JPY
|
385,181,000,000
JPY
|
-39,421,000,000
JPY
|
| Gross profit (loss) |
63,160,000,000
JPY
|
— | — | — | — | — | — | — |
21,977,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,395,000,000
JPY
|
-4,946,000,000
JPY
|
14,341,000,000
JPY
|
2,516,000,000
JPY
|
-637,000,000
JPY
|
5,429,000,000
JPY
|
7,032,000,000
JPY
|
-3,158,000,000
JPY
|
-36,906,000,000
JPY
|
1,879,000,000
JPY
|
-30,779,000,000
JPY
|
-5,568,000,000
JPY
|
-23,932,000,000
JPY
|
-6,126,000,000
JPY
|
| Extraordinary income |
12,312,000,000
JPY
|
— | — | — | — | — | — | — |
4,919,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
56,011,000,000
JPY
|
— | — | — | — | — | — | — |
56,659,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,802,000,000
JPY
|
— | — | — | — | — | — | — |
15,128,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,148,000,000
JPY
|
— | — | — | — | — | — | — |
-34,682,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
18,905,000,000
JPY
|
— | — | — | — | — | — | — |
-47,115,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,589,000,000
JPY
|
— | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
986,000,000
JPY
|
— | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,109,000,000
JPY
|
— | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,726,000,000
JPY
|
— | — | — | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
3,934,000,000
JPY
|
— | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,103,000,000
JPY
|
— | — | — | — | — | — | — |
5,054,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
7,479,000,000
JPY
|
— | — | — | — | — | — | — |
8,097,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
7,524,000,000
JPY
|
— | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,381,000,000
JPY
|
— | — | — | — | — | — | — |
-52,991,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
10,119,000,000
JPY
|
— | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,085,000,000
JPY
|
— | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,295,000,000
JPY
|
— | — | — | — | — | — | — |
-54,578,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
5,491,000,000
JPY
|
— | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
231,000,000
JPY
|
— | — | — | — | — | — | — |
6,258,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-1,729,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
236,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,172,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
5,401,000,000
JPY
|
— | — | — | — | — | — | — |
11,620,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
16,782,000,000
JPY
|
— | — | — | — | — | — | — |
-41,370,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
13,973,000,000
JPY
|
— | — | — | — | — | — | — |
-43,578,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,809,000,000
JPY
|
— | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |