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 |
36,198,000,000
JPY
|
-5,180,000,000
JPY
|
6,217,000,000
JPY
|
29,468,000,000
JPY
|
277,000,000
JPY
|
5,415,000,000
JPY
|
41,379,000,000
JPY
|
5,480,000,000
JPY
|
35,224,000,000
JPY
|
29,243,000,000
JPY
|
5,826,000,000
JPY
|
410,000,000
JPY
|
-5,737,000,000
JPY
|
40,962,000,000
JPY
|
| Cost of sales |
27,393,000,000
JPY
|
— | — | — | — | — | — | — |
26,734,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,805,000,000
JPY
|
— | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,852,000,000
JPY
|
— | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,127,000,000
JPY
|
— | — | — | — | — | — | — |
5,836,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,853,000,000
JPY
|
— | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,678,000,000
JPY
|
377,000,000
JPY
|
729,000,000
JPY
|
1,278,000,000
JPY
|
9,000,000
JPY
|
283,000,000
JPY
|
2,300,000,000
JPY
|
328,000,000
JPY
|
2,653,000,000
JPY
|
1,467,000,000
JPY
|
730,000,000
JPY
|
23,000,000
JPY
|
103,000,000
JPY
|
2,550,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
125,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
46,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
272,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
768,000,000
JPY
|
— | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
162,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
930,000,000
JPY
|
— | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,922,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
106,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,816,000,000
JPY
|
— | — | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-298,000,000
JPY
|
— | — | — | — | — | — | — |
-2,336,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,181,000,000
JPY
|
— | — | — | — | — | — | — |
-1,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,103,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,026,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
77,000,000
JPY
|
— | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |