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 |
34,204,000,000
JPY
|
-5,678,000,000
JPY
|
1,813,000,000
JPY
|
3,160,000,000
JPY
|
9,933,000,000
JPY
|
1,363,000,000
JPY
|
23,613,000,000
JPY
|
39,883,000,000
JPY
|
8,968,000,000
JPY
|
3,724,000,000
JPY
|
21,079,000,000
JPY
|
1,509,000,000
JPY
|
1,256,000,000
JPY
|
31,940,000,000
JPY
|
-4,596,000,000
JPY
|
36,536,000,000
JPY
|
| Cost of sales |
27,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,805,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,134,000,000
JPY
|
— | — |
| Extraordinary income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,962,000,000
JPY
|
— | — |
| Extraordinary losses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,199,000,000
JPY
|
62,000,000
JPY
|
-60,000,000
JPY
|
74,000,000
JPY
|
909,000,000
JPY
|
97,000,000
JPY
|
1,115,000,000
JPY
|
2,137,000,000
JPY
|
891,000,000
JPY
|
193,000,000
JPY
|
1,016,000,000
JPY
|
-159,000,000
JPY
|
81,000,000
JPY
|
2,172,000,000
JPY
|
149,000,000
JPY
|
2,023,000,000
JPY
|
| Income taxes - current |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Dividend income |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Non-operating income |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Income taxes - deferred |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Non-operating expenses |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Income taxes |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — |
| Profit (loss) |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,279,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — |
| Comprehensive income |
3,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit attributable to |