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 |
53,388,000,000
JPY
|
-8,384,000,000
JPY
|
37,679,000,000
JPY
|
3,366,000,000
JPY
|
15,780,000,000
JPY
|
4,946,000,000
JPY
|
61,772,000,000
JPY
|
52,459,000,000
JPY
|
37,087,000,000
JPY
|
3,543,000,000
JPY
|
15,305,000,000
JPY
|
4,897,000,000
JPY
|
-8,374,000,000
JPY
|
60,833,000,000
JPY
|
| Cost of sales |
42,441,000,000
JPY
|
— | — | — | — | — | — |
41,055,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
10,947,000,000
JPY
|
— | — | — | — | — | — |
11,403,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,625,000,000
JPY
|
— | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
367,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
9,060,000,000
JPY
|
— | — | — | — | — | — |
9,047,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,766,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,886,000,000
JPY
|
144,000,000
JPY
|
919,000,000
JPY
|
330,000,000
JPY
|
38,000,000
JPY
|
453,000,000
JPY
|
1,742,000,000
JPY
|
2,356,000,000
JPY
|
1,448,000,000
JPY
|
213,000,000
JPY
|
50,000,000
JPY
|
489,000,000
JPY
|
154,000,000
JPY
|
2,201,000,000
JPY
|
| Profit (loss) before income taxes |
1,226,000,000
JPY
|
— | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
689,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
974,000,000
JPY
|
— | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,412,000,000
JPY
|
— | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
88,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
359,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
673,000,000
JPY
|
— | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
777,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
448,000,000
JPY
|
— | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
433,000,000
JPY
|
— | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
260,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
153,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-52,000,000
JPY
|
— | — | — | — | — | — |
-1,169,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-844,000,000
JPY
|
— | — | — | — | — | — |
-3,837,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-472,000,000
JPY
|
— | — | — | — | — | — |
-4,494,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-24,000,000
JPY
|
— | — | — | — | — | — |
-2,297,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-32,000,000
JPY
|
— | — | — | — | — | — |
-2,176,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |