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 |
31,025,823,000
JPY
|
JPY
|
31,025,823,000
JPY
|
397,033,000
JPY
|
9,401,088,000
JPY
|
21,227,700,000
JPY
|
388,624,000
JPY
|
26,907,292,000
JPY
|
16,804,705,000
JPY
|
9,713,962,000
JPY
|
26,907,292,000
JPY
|
JPY
|
| Cost of sales |
23,826,675,000
JPY
|
— | — | — | — | — | — |
19,876,457,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,817,321,000
JPY
|
— | — | — | — | — | — |
3,620,863,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,199,147,000
JPY
|
— | — | — | — | — | — |
7,030,834,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,724,867,000
JPY
|
— | — | — | — | — | — |
2,667,608,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,174,000
JPY
|
— | — | — | — | — | — |
1,082,306,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,474,279,000
JPY
|
JPY
|
4,474,279,000
JPY
|
239,537,000
JPY
|
1,121,005,000
JPY
|
3,113,736,000
JPY
|
229,646,000
JPY
|
4,363,226,000
JPY
|
2,893,951,000
JPY
|
1,239,627,000
JPY
|
4,363,226,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,780,146,000
JPY
|
— | — | — | — | — | — |
2,538,556,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
48,508,000
JPY
|
— | — | — | — | — | — |
24,099,000
JPY
|
— | — | — | — |
| Dividend income |
54,634,000
JPY
|
— | — | — | — | — | — |
53,732,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
541,929,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
868,473,000
JPY
|
— | — | — | — | — | — |
567,493,000
JPY
|
— | — | — | — |
| Income taxes - current |
515,122,000
JPY
|
— | — | — | — | — | — |
434,231,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-10,529,000
JPY
|
— | — | — | — | — | — |
400,159,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,254,178,000
JPY
|
— | — | — | — | — | — |
1,129,054,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
45,632,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,525,431,000
JPY
|
— | — | — | — | — | — |
1,309,855,000
JPY
|
— | — | — | — |
| Income taxes |
504,592,000
JPY
|
— | — | — | — | — | — |
834,390,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,275,553,000
JPY
|
— | — | — | — | — | — |
1,704,166,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
37,174,000
JPY
|
— | — | — | — | — | — |
1,082,306,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,780,196,000
JPY
|
— | — | — | — | — | — |
588,067,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,495,356,000
JPY
|
— | — | — | — | — | — |
1,116,098,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
145,609,000
JPY
|
— | — | — | — | — | — |
195,378,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-94,201,000
JPY
|
— | — | — | — | — | — |
-134,842,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-484,345,000
JPY
|
— | — | — | — | — | — |
-2,363,123,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-244,736,000
JPY
|
— | — | — | — | — | — |
-960,515,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-677,673,000
JPY
|
— | — | — | — | — | — |
-3,245,709,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,597,880,000
JPY
|
— | — | — | — | — | — |
-1,541,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,277,575,000
JPY
|
— | — | — | — | — | — |
-210,589,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,320,304,000
JPY
|
— | — | — | — | — | — |
-1,330,954,000
JPY
|
— | — | — | — |
| Profit attributable to |