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 |
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 |
297,637,000,000
JPY
|
25,768,000,000
JPY
|
-14,465,000,000
JPY
|
54,019,000,000
JPY
|
312,102,000,000
JPY
|
27,690,000,000
JPY
|
204,623,000,000
JPY
|
284,411,000,000
JPY
|
184,222,000,000
JPY
|
25,685,000,000
JPY
|
44,829,000,000
JPY
|
268,034,000,000
JPY
|
26,518,000,000
JPY
|
281,255,000,000
JPY
|
-13,221,000,000
JPY
|
254,736,000,000
JPY
|
| Cost of sales |
189,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,140,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
16,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
107,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,894,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
16,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,821,000,000
JPY
|
209,000,000
JPY
|
800,000,000
JPY
|
-287,000,000
JPY
|
13,020,000,000
JPY
|
1,725,000,000
JPY
|
11,373,000,000
JPY
|
11,295,000,000
JPY
|
12,637,000,000
JPY
|
241,000,000
JPY
|
1,225,000,000
JPY
|
16,592,000,000
JPY
|
1,503,000,000
JPY
|
15,608,000,000
JPY
|
984,000,000
JPY
|
14,104,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,822,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,822,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
8,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,044,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
10,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,954,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
21,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,776,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
21,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,776,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |