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 |
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 |
137,707,000,000
JPY
|
-11,213,000,000
JPY
|
2,594,000,000
JPY
|
81,078,000,000
JPY
|
17,722,000,000
JPY
|
34,710,000,000
JPY
|
148,920,000,000
JPY
|
12,814,000,000
JPY
|
136,106,000,000
JPY
|
126,326,000,000
JPY
|
70,759,000,000
JPY
|
34,693,000,000
JPY
|
17,102,000,000
JPY
|
2,589,000,000
JPY
|
13,588,000,000
JPY
|
138,734,000,000
JPY
|
-12,408,000,000
JPY
|
125,146,000,000
JPY
|
| Cost of sales |
106,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
30,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-6,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
36,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-5,129,000,000
JPY
|
-2,085,000,000
JPY
|
1,036,000,000
JPY
|
-5,234,000,000
JPY
|
-368,000,000
JPY
|
1,369,000,000
JPY
|
-3,043,000,000
JPY
|
154,000,000
JPY
|
-3,197,000,000
JPY
|
-6,096,000,000
JPY
|
-5,231,000,000
JPY
|
172,000,000
JPY
|
-205,000,000
JPY
|
1,031,000,000
JPY
|
112,000,000
JPY
|
-4,121,000,000
JPY
|
-1,975,000,000
JPY
|
-4,233,000,000
JPY
|
| Profit (loss) before income taxes |
-6,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
474,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-1,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
-1,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
-5,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-5,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
819,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
3,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
-1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |