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 |
73,031,000,000
JPY
|
-856,000,000
JPY
|
36,371,000,000
JPY
|
29,126,000,000
JPY
|
5,600,000,000
JPY
|
584,000,000
JPY
|
2,205,000,000
JPY
|
73,888,000,000
JPY
|
35,348,000,000
JPY
|
28,358,000,000
JPY
|
8,872,000,000
JPY
|
589,000,000
JPY
|
2,115,000,000
JPY
|
74,545,000,000
JPY
|
-738,000,000
JPY
|
75,283,000,000
JPY
|
| Cost of sales |
31,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,722,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Gross profit (loss) |
41,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,822,000,000
JPY
|
— | — |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
41,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,932,000,000
JPY
|
— | — |
| Extraordinary losses |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
| Operating profit (loss) |
525,000,000
JPY
|
-1,311,000,000
JPY
|
278,000,000
JPY
|
1,590,000,000
JPY
|
20,000,000
JPY
|
-94,000,000
JPY
|
41,000,000
JPY
|
1,837,000,000
JPY
|
-471,000,000
JPY
|
1,750,000,000
JPY
|
12,000,000
JPY
|
-87,000,000
JPY
|
0
JPY
|
-109,000,000
JPY
|
-1,313,000,000
JPY
|
1,203,000,000
JPY
|
| Profit (loss) before income taxes |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — |
| Income taxes - current |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — |
| Income taxes - deferred |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — |
| Income taxes |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-676,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-895,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-896,000,000
JPY
|
— | — |
| Comprehensive income |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,565,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit attributable to |