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 |
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 |
245,108,000,000
JPY
|
-3,578,000,000
JPY
|
74,998,000,000
JPY
|
146,369,000,000
JPY
|
248,686,000,000
JPY
|
27,318,000,000
JPY
|
221,368,000,000
JPY
|
76,108,000,000
JPY
|
138,073,000,000
JPY
|
237,491,000,000
JPY
|
27,101,000,000
JPY
|
241,283,000,000
JPY
|
-3,791,000,000
JPY
|
214,182,000,000
JPY
|
| Cost of sales |
178,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,258,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
66,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,233,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
9,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,434,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
58,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,187,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,622,000,000
JPY
|
-1,000,000
JPY
|
3,835,000,000
JPY
|
3,581,000,000
JPY
|
7,624,000,000
JPY
|
207,000,000
JPY
|
7,416,000,000
JPY
|
3,109,000,000
JPY
|
5,300,000,000
JPY
|
9,045,000,000
JPY
|
635,000,000
JPY
|
9,045,000,000
JPY
|
0
JPY
|
8,409,000,000
JPY
|
| Profit (loss) before income taxes |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,301,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,902,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,398,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
7,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,266,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
13,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,665,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
13,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,387,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Profit attributable to |