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 |
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 |
71,278,000,000
JPY
|
JPY
|
67,938,000,000
JPY
|
3,340,000,000
JPY
|
71,278,000,000
JPY
|
3,392,000,000
JPY
|
60,753,000,000
JPY
|
64,146,000,000
JPY
|
64,146,000,000
JPY
|
JPY
|
| Cost of sales |
56,556,000,000
JPY
|
— | — | — | — | — | — |
49,988,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,079,000,000
JPY
|
— | — | — | — | — | — |
6,637,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,722,000,000
JPY
|
— | — | — | — | — | — |
14,157,000,000
JPY
|
— | — |
| Extraordinary income |
157,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,799,000,000
JPY
|
— | — | — | — | — | — |
8,025,000,000
JPY
|
— | — |
| Extraordinary losses |
5,771,000,000
JPY
|
— | — | — | — | — | — |
13,442,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,923,000,000
JPY
|
JPY
|
5,460,000,000
JPY
|
462,000,000
JPY
|
5,923,000,000
JPY
|
345,000,000
JPY
|
5,785,000,000
JPY
|
6,131,000,000
JPY
|
6,131,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,466,000,000
JPY
|
— | — | — | — | — | — |
-6,805,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Dividend income |
633,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income |
1,384,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— | — |
| Income taxes - current |
627,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Income taxes - deferred |
-602,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
82,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Non-operating expenses |
228,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Income taxes |
25,000,000
JPY
|
— | — | — | — | — | — |
1,582,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
1,440,000,000
JPY
|
— | — | — | — | — | — |
-8,387,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
528,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
911,000,000
JPY
|
— | — | — | — | — | — |
-8,980,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,731,000,000
JPY
|
— | — | — | — | — | — |
-410,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
199,000,000
JPY
|
— | — | — | — | — | — |
-4,175,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
168,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Other comprehensive income |
4,116,000,000
JPY
|
— | — | — | — | — | — |
-4,600,000,000
JPY
|
— | — |
| Comprehensive income |
5,556,000,000
JPY
|
— | — | — | — | — | — |
-12,988,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,035,000,000
JPY
|
— | — | — | — | — | — |
-13,038,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
521,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit attributable to |