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 |
86,434,000,000
JPY
|
-1,082,000,000
JPY
|
87,517,000,000
JPY
|
4,390,000,000
JPY
|
30,314,000,000
JPY
|
52,812,000,000
JPY
|
83,127,000,000
JPY
|
81,952,000,000
JPY
|
29,409,000,000
JPY
|
49,138,000,000
JPY
|
4,465,000,000
JPY
|
83,013,000,000
JPY
|
-1,060,000,000
JPY
|
78,547,000,000
JPY
|
| Cost of sales |
60,306,000,000
JPY
|
— | — | — | — | — | — |
55,957,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
7,968,000,000
JPY
|
— | — | — | — | — | — |
8,144,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
26,128,000,000
JPY
|
— | — | — | — | — | — |
25,995,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
26,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
18,260,000,000
JPY
|
— | — | — | — | — | — |
18,137,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,917,000,000
JPY
|
— | — | — | — | — | — |
8,167,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,867,000,000
JPY
|
-672,000,000
JPY
|
8,539,000,000
JPY
|
99,000,000
JPY
|
2,263,000,000
JPY
|
6,176,000,000
JPY
|
8,440,000,000
JPY
|
7,857,000,000
JPY
|
2,517,000,000
JPY
|
5,929,000,000
JPY
|
124,000,000
JPY
|
8,570,000,000
JPY
|
-712,000,000
JPY
|
8,446,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
134,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
400,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
82,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
300,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,983,000,000
JPY
|
— | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
26,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,934,000,000
JPY
|
— | — | — | — | — | — |
6,397,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
122,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,811,000,000
JPY
|
— | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
94,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
761,000,000
JPY
|
— | — | — | — | — | — |
-6,043,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
877,000,000
JPY
|
— | — | — | — | — | — |
-5,990,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
6,811,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,594,000,000
JPY
|
— | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
217,000,000
JPY
|
— | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |