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 |
140,784,000,000
JPY
|
-267,000,000
JPY
|
128,472,000,000
JPY
|
141,052,000,000
JPY
|
12,580,000,000
JPY
|
125,924,000,000
JPY
|
137,705,000,000
JPY
|
12,055,000,000
JPY
|
137,980,000,000
JPY
|
-275,000,000
JPY
|
| Cost of sales |
117,640,000,000
JPY
|
— | — | — | — | — |
112,050,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,144,000,000
JPY
|
— | — | — | — | — |
25,654,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,403,000,000
JPY
|
— | — | — | — | — |
6,046,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,544,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
20,103,000,000
JPY
|
— | — | — | — | — |
19,878,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,835,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,041,000,000
JPY
|
-2,520,000,000
JPY
|
4,553,000,000
JPY
|
5,561,000,000
JPY
|
1,008,000,000
JPY
|
7,623,000,000
JPY
|
5,775,000,000
JPY
|
570,000,000
JPY
|
8,193,000,000
JPY
|
-2,417,000,000
JPY
|
| Profit (loss) before income taxes |
4,113,000,000
JPY
|
— | — | — | — | — |
5,743,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,793,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
247,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
156,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Non-operating income |
506,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-324,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
93,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses |
144,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Income taxes |
1,468,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,644,000,000
JPY
|
— | — | — | — | — |
3,876,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
1,491,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,631,000,000
JPY
|
— | — | — | — | — |
3,874,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-280,000,000
JPY
|
— | — | — | — | — |
1,212,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
30,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
135,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
23,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-86,000,000
JPY
|
— | — | — | — | — |
1,809,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,558,000,000
JPY
|
— | — | — | — | — |
5,686,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,542,000,000
JPY
|
— | — | — | — | — |
5,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to |