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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
200,495,000,000
JPY
|
-14,790,000,000
JPY
|
107,861,000,000
JPY
|
13,806,000,000
JPY
|
10,389,000,000
JPY
|
16,369,000,000
JPY
|
215,285,000,000
JPY
|
61,026,000,000
JPY
|
5,835,000,000
JPY
|
196,734,000,000
JPY
|
114,340,000,000
JPY
|
60,460,000,000
JPY
|
8,163,000,000
JPY
|
14,183,000,000
JPY
|
4,690,000,000
JPY
|
11,909,000,000
JPY
|
213,745,000,000
JPY
|
-17,011,000,000
JPY
|
| Cost of sales |
177,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
22,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
16,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
4,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
-987,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,507,000,000
JPY
|
181,000,000
JPY
|
1,608,000,000
JPY
|
1,414,000,000
JPY
|
-1,259,000,000
JPY
|
2,000,000,000
JPY
|
6,326,000,000
JPY
|
2,205,000,000
JPY
|
358,000,000
JPY
|
1,611,000,000
JPY
|
-3,917,000,000
JPY
|
3,118,000,000
JPY
|
-936,000,000
JPY
|
1,816,000,000
JPY
|
325,000,000
JPY
|
1,027,000,000
JPY
|
1,432,000,000
JPY
|
179,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
5,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |