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 |
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 |
168,148,000,000
JPY
|
-917,000,000
JPY
|
109,358,000,000
JPY
|
59,707,000,000
JPY
|
169,066,000,000
JPY
|
104,841,000,000
JPY
|
57,187,000,000
JPY
|
161,088,000,000
JPY
|
-939,000,000
JPY
|
162,028,000,000
JPY
|
| Cost of sales |
136,637,000,000
JPY
|
— | — | — | — | — | — |
126,344,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,600,000,000
JPY
|
— | — | — | — | — | — |
10,425,000,000
JPY
|
— | — |
| Gross profit (loss) |
31,511,000,000
JPY
|
— | — | — | — | — | — |
34,744,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
26,968,000,000
JPY
|
— | — | — | — | — | — |
25,879,000,000
JPY
|
— | — |
| Extraordinary income |
296,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Extraordinary losses |
94,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
5,803,000,000
JPY
|
— | — | — | — | — | — |
10,665,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,542,000,000
JPY
|
JPY
|
-2,611,000,000
JPY
|
7,154,000,000
JPY
|
4,542,000,000
JPY
|
1,127,000,000
JPY
|
7,736,000,000
JPY
|
8,864,000,000
JPY
|
JPY
|
8,864,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income |
1,224,000,000
JPY
|
— | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
324,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Non-operating income |
2,670,000,000
JPY
|
— | — | — | — | — | — |
3,020,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
440,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Non-operating expenses |
1,611,000,000
JPY
|
— | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
| Income taxes |
2,169,000,000
JPY
|
— | — | — | — | — | — |
2,743,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Profit (loss) |
3,634,000,000
JPY
|
— | — | — | — | — | — |
7,922,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
235,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
56,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,399,000,000
JPY
|
— | — | — | — | — | — |
7,714,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
7,180,000,000
JPY
|
— | — | — | — | — | — |
6,922,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
57,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-305,000,000
JPY
|
— | — | — | — | — | — |
-6,987,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-66,000,000
JPY
|
— | — | — | — | — | — |
-112,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
93,000,000
JPY
|
— | — | — | — | — | — |
-525,000,000
JPY
|
— | — |
| Other comprehensive income |
6,959,000,000
JPY
|
— | — | — | — | — | — |
-660,000,000
JPY
|
— | — |
| Comprehensive income |
10,593,000,000
JPY
|
— | — | — | — | — | — |
7,262,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
10,323,000,000
JPY
|
— | — | — | — | — | — |
7,320,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
270,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — |
| Profit attributable to |