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 |
385,521,000,000
JPY
|
-2,814,000,000
JPY
|
325,047,000,000
JPY
|
7,083,000,000
JPY
|
46,656,000,000
JPY
|
9,547,000,000
JPY
|
388,335,000,000
JPY
|
314,044,000,000
JPY
|
380,634,000,000
JPY
|
52,679,000,000
JPY
|
8,594,000,000
JPY
|
8,218,000,000
JPY
|
-2,903,000,000
JPY
|
383,537,000,000
JPY
|
| Cost of sales |
313,393,000,000
JPY
|
— | — | — | — | — | — | — |
313,377,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
72,127,000,000
JPY
|
— | — | — | — | — | — | — |
67,256,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
18,585,000,000
JPY
|
— | — | — | — | — | — | — |
15,465,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
934,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
53,363,000,000
JPY
|
— | — | — | — | — | — | — |
51,454,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
7,566,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,954,000,000
JPY
|
— | — | — | — | — | — | — |
15,517,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,763,000,000
JPY
|
-3,184,000,000
JPY
|
22,758,000,000
JPY
|
-572,000,000
JPY
|
888,000,000
JPY
|
-1,125,000,000
JPY
|
21,948,000,000
JPY
|
17,854,000,000
JPY
|
15,802,000,000
JPY
|
2,115,000,000
JPY
|
-1,253,000,000
JPY
|
-102,000,000
JPY
|
-2,811,000,000
JPY
|
18,614,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
87,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
153,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
653,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
580,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
831,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-922,000,000
JPY
|
— | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
12,877,000,000
JPY
|
— | — | — | — | — | — | — |
12,856,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
934,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
7,417,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,863,000,000
JPY
|
— | — | — | — | — | — | — |
12,854,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
477,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-1,504,000,000
JPY
|
— | — | — | — | — | — | — |
-7,752,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
339,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-686,000,000
JPY
|
— | — | — | — | — | — | — |
-7,285,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
12,190,000,000
JPY
|
— | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
12,177,000,000
JPY
|
— | — | — | — | — | — | — |
5,569,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |