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 |
168,652,000,000
JPY
|
176,251,000,000
JPY
|
7,712,000,000
JPY
|
37,684,000,000
JPY
|
130,853,000,000
JPY
|
168,538,000,000
JPY
|
37,153,000,000
JPY
|
132,627,000,000
JPY
|
170,374,000,000
JPY
|
7,748,000,000
JPY
|
177,530,000,000
JPY
|
169,781,000,000
JPY
|
| Cost of sales |
146,925,000,000
JPY
|
— | — | — | — | — | — | — |
148,492,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,969,000,000
JPY
|
— | — | — | — | — | — | — |
-1,250,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
21,726,000,000
JPY
|
— | — | — | — | — | — | — |
21,881,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
23,441,000,000
JPY
|
— | — | — | — | — | — | — |
22,778,000,000
JPY
|
— | — | — |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
160,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,714,000,000
JPY
|
51,000,000
JPY
|
30,000,000
JPY
|
-1,981,000,000
JPY
|
2,003,000,000
JPY
|
21,000,000
JPY
|
-1,469,000,000
JPY
|
2,319,000,000
JPY
|
-896,000,000
JPY
|
24,000,000
JPY
|
874,000,000
JPY
|
849,000,000
JPY
|
| Profit (loss) before income taxes |
-2,093,000,000
JPY
|
— | — | — | — | — | — | — |
-1,324,000,000
JPY
|
— | — | — |
| Income taxes - current |
451,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Dividend income |
245,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Non-operating income |
621,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
798,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Non-operating expenses |
875,000,000
JPY
|
— | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — |
| Income taxes |
318,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
-2,411,000,000
JPY
|
— | — | — | — | — | — | — |
-1,697,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
175,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-2,586,000,000
JPY
|
— | — | — | — | — | — | — |
-1,834,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,432,000,000
JPY
|
— | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
29,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
24,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — |
| Comprehensive income |
-1,055,000,000
JPY
|
— | — | — | — | — | — | — |
-271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-1,233,000,000
JPY
|
— | — | — | — | — | — | — |
-416,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
177,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit attributable to |