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 |
782,602,000,000
JPY
|
96,697,000,000
JPY
|
74,305,000,000
JPY
|
-94,531,000,000
JPY
|
877,134,000,000
JPY
|
48,356,000,000
JPY
|
657,775,000,000
JPY
|
828,778,000,000
JPY
|
605,872,000,000
JPY
|
726,735,000,000
JPY
|
47,250,000,000
JPY
|
812,087,000,000
JPY
|
764,836,000,000
JPY
|
-85,352,000,000
JPY
|
69,922,000,000
JPY
|
89,041,000,000
JPY
|
| Cost of sales |
633,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
575,268,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
149,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,467,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,551,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,711,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
137,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,824,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
7,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,343,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,598,000,000
JPY
|
3,021,000,000
JPY
|
5,985,000,000
JPY
|
JPY
|
11,598,000,000
JPY
|
1,855,000,000
JPY
|
735,000,000
JPY
|
9,742,000,000
JPY
|
7,555,000,000
JPY
|
16,642,000,000
JPY
|
1,915,000,000
JPY
|
16,642,000,000
JPY
|
14,726,000,000
JPY
|
JPY
|
3,956,000,000
JPY
|
3,213,000,000
JPY
|
| Profit (loss) before income taxes |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,883,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
9,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,974,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,213,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
920,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,287,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,668,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
14,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
20,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,866,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
22,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,816,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |