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 |
76,539,000,000
JPY
|
-112,000,000
JPY
|
76,652,000,000
JPY
|
15,540,000,000
JPY
|
59,487,000,000
JPY
|
1,623,000,000
JPY
|
76,956,000,000
JPY
|
19,475,000,000
JPY
|
77,065,000,000
JPY
|
55,806,000,000
JPY
|
1,784,000,000
JPY
|
-109,000,000
JPY
|
| Cost of sales |
61,991,000,000
JPY
|
— | — | — | — | — |
63,002,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
14,548,000,000
JPY
|
— | — | — | — | — |
13,953,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,365,000,000
JPY
|
— | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
9,520,000,000
JPY
|
— | — | — | — | — |
9,269,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
165,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,248,000,000
JPY
|
— | — | — | — | — |
4,576,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,027,000,000
JPY
|
-849,000,000
JPY
|
5,877,000,000
JPY
|
431,000,000
JPY
|
4,664,000,000
JPY
|
780,000,000
JPY
|
4,683,000,000
JPY
|
432,000,000
JPY
|
5,548,000,000
JPY
|
4,230,000,000
JPY
|
885,000,000
JPY
|
-865,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
197,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
43,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
556,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
932,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
307,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
98,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
219,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,239,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,009,000,000
JPY
|
— | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,022,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
2,987,000,000
JPY
|
— | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
605,000,000
JPY
|
— | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-113,000,000
JPY
|
— | — | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
64,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
562,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,571,000,000
JPY
|
— | — | — | — | — |
3,326,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,514,000,000
JPY
|
— | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,057,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |