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 |
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 |
271,764,000,000
JPY
|
-8,058,000,000
JPY
|
15,977,000,000
JPY
|
98,304,000,000
JPY
|
165,541,000,000
JPY
|
279,822,000,000
JPY
|
264,427,000,000
JPY
|
164,213,000,000
JPY
|
92,406,000,000
JPY
|
15,482,000,000
JPY
|
-7,675,000,000
JPY
|
272,102,000,000
JPY
|
| Cost of sales |
183,926,000,000
JPY
|
— | — | — | — | — |
179,069,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
87,838,000,000
JPY
|
— | — | — | — | — |
85,358,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
27,054,000,000
JPY
|
— | — | — | — | — |
22,871,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
919,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
69,244,000,000
JPY
|
— | — | — | — | — |
68,470,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,593,000,000
JPY
|
-45,000,000
JPY
|
6,400,000,000
JPY
|
6,391,000,000
JPY
|
5,846,000,000
JPY
|
18,639,000,000
JPY
|
16,887,000,000
JPY
|
6,120,000,000
JPY
|
4,699,000,000
JPY
|
6,069,000,000
JPY
|
-2,000,000
JPY
|
16,889,000,000
JPY
|
| Profit (loss) before income taxes |
27,958,000,000
JPY
|
— | — | — | — | — |
22,750,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,278,000,000
JPY
|
— | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
7,790,000,000
JPY
|
— | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
944,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,069,000,000
JPY
|
— | — | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
614,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
288,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
608,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
8,892,000,000
JPY
|
— | — | — | — | — |
7,493,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
19,066,000,000
JPY
|
— | — | — | — | — |
15,256,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
15,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,162,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,903,000,000
JPY
|
— | — | — | — | — |
14,547,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
80,797,000,000
JPY
|
— | — | — | — | — |
34,449,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-99,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
8,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-34,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
47,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
80,719,000,000
JPY
|
— | — | — | — | — |
34,499,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
99,785,000,000
JPY
|
— | — | — | — | — |
49,756,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
98,616,000,000
JPY
|
— | — | — | — | — |
49,036,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,168,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |