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 |
228,327,000,000
JPY
|
-9,109,000,000
JPY
|
237,437,000,000
JPY
|
9,309,000,000
JPY
|
189,236,000,000
JPY
|
38,891,000,000
JPY
|
33,053,000,000
JPY
|
222,053,000,000
JPY
|
230,677,000,000
JPY
|
8,009,000,000
JPY
|
189,614,000,000
JPY
|
-8,623,000,000
JPY
|
| Cost of sales |
163,082,000,000
JPY
|
— | — | — | — | — | — |
155,889,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
18,490,000,000
JPY
|
— | — | — | — | — | — |
18,044,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
65,245,000,000
JPY
|
— | — | — | — | — | — |
66,163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
49,120,000,000
JPY
|
— | — | — | — | — | — |
49,368,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,813,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
617,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,124,000,000
JPY
|
-15,000,000
JPY
|
16,139,000,000
JPY
|
706,000,000
JPY
|
13,210,000,000
JPY
|
2,222,000,000
JPY
|
1,682,000,000
JPY
|
16,794,000,000
JPY
|
16,868,000,000
JPY
|
453,000,000
JPY
|
14,733,000,000
JPY
|
-74,000,000
JPY
|
| Profit (loss) before income taxes |
19,686,000,000
JPY
|
— | — | — | — | — | — |
19,109,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
87,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,312,000,000
JPY
|
— | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
896,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,560,000,000
JPY
|
— | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
195,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Income taxes |
6,392,000,000
JPY
|
— | — | — | — | — | — |
6,636,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
13,293,000,000
JPY
|
— | — | — | — | — | — |
12,472,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase |
1,507,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
219,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
13,074,000,000
JPY
|
— | — | — | — | — | — |
12,005,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
7,599,000,000
JPY
|
— | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-72,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-20,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
367,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
133,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
8,006,000,000
JPY
|
— | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
21,300,000,000
JPY
|
— | — | — | — | — | — |
15,862,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
21,079,000,000
JPY
|
— | — | — | — | — | — |
15,394,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
220,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Profit attributable to |