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 |
17,502,000,000
JPY
|
JPY
|
17,502,000,000
JPY
|
363,000,000
JPY
|
3,063,000,000
JPY
|
13,088,000,000
JPY
|
715,000,000
JPY
|
271,000,000
JPY
|
17,230,000,000
JPY
|
15,408,000,000
JPY
|
304,000,000
JPY
|
10,551,000,000
JPY
|
764,000,000
JPY
|
3,625,000,000
JPY
|
162,000,000
JPY
|
15,408,000,000
JPY
|
JPY
|
15,245,000,000
JPY
|
| Cost of sales |
13,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,311,000,000
JPY
|
-346,000,000
JPY
|
2,657,000,000
JPY
|
156,000,000
JPY
|
1,129,000,000
JPY
|
920,000,000
JPY
|
410,000,000
JPY
|
40,000,000
JPY
|
2,617,000,000
JPY
|
2,482,000,000
JPY
|
124,000,000
JPY
|
984,000,000
JPY
|
505,000,000
JPY
|
1,161,000,000
JPY
|
30,000,000
JPY
|
2,805,000,000
JPY
|
-322,000,000
JPY
|
2,775,000,000
JPY
|
| Profit (loss) before income taxes |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
2,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |