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 |
292,160,000,000
JPY
|
74,363,000,000
JPY
|
18,661,000,000
JPY
|
340,913,000,000
JPY
|
78,201,000,000
JPY
|
161,005,000,000
JPY
|
8,681,000,000
JPY
|
262,712,000,000
JPY
|
224,323,000,000
JPY
|
122,092,000,000
JPY
|
8,933,000,000
JPY
|
16,649,000,000
JPY
|
56,253,000,000
JPY
|
59,623,000,000
JPY
|
207,299,000,000
JPY
|
263,553,000,000
JPY
|
| Cost of sales |
232,621,000,000
JPY
|
— | — | — | — | — | — | — |
177,980,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
59,538,000,000
JPY
|
— | — | — | — | — | — | — |
46,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
29,019,000,000
JPY
|
— | — | — | — | — | — | — |
16,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
74,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
31,560,000,000
JPY
|
— | — | — | — | — | — | — |
30,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
27,978,000,000
JPY
|
— | — | — | — | — | — | — |
16,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
28,978,000,000
JPY
|
— | — | — | — | — | — | — |
16,566,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
9,595,000,000
JPY
|
— | — | — | — | — | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
140,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
379,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
445,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,523,000,000
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-1,181,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
265,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
8,413,000,000
JPY
|
— | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
20,565,000,000
JPY
|
— | — | — | — | — | — | — |
12,340,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
247,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
20,318,000,000
JPY
|
2,159,000,000
JPY
|
657,000,000
JPY
|
21,540,000,000
JPY
|
3,237,000,000
JPY
|
15,418,000,000
JPY
|
68,000,000
JPY
|
18,303,000,000
JPY
|
12,200,000,000
JPY
|
7,236,000,000
JPY
|
56,000,000
JPY
|
352,000,000
JPY
|
1,258,000,000
JPY
|
3,315,000,000
JPY
|
10,960,000,000
JPY
|
12,218,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,917,000,000
JPY
|
— | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-168,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-8,977,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
775,000,000
JPY
|
— | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
818,000,000
JPY
|
— | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
3,302,000,000
JPY
|
— | — | — | — | — | — | — |
-6,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
23,868,000,000
JPY
|
— | — | — | — | — | — | — |
6,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
23,603,000,000
JPY
|
— | — | — | — | — | — | — |
6,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
264,000,000
JPY
|
— | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |