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 |
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 |
318,060,000,000
JPY
|
-8,815,000,000
JPY
|
177,287,000,000
JPY
|
80,912,000,000
JPY
|
326,875,000,000
JPY
|
68,675,000,000
JPY
|
81,683,000,000
JPY
|
170,333,000,000
JPY
|
310,044,000,000
JPY
|
66,343,000,000
JPY
|
318,360,000,000
JPY
|
-8,316,000,000
JPY
|
| Cost of sales |
262,103,000,000
JPY
|
— | — | — | — | — | — | — |
254,854,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
55,956,000,000
JPY
|
— | — | — | — | — | — | — |
55,189,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,365,000,000
JPY
|
— | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
51,684,000,000
JPY
|
— | — | — | — | — | — | — |
51,899,000,000
JPY
|
— | — | — |
| Extraordinary losses |
255,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,271,000,000
JPY
|
135,000,000
JPY
|
2,260,000,000
JPY
|
913,000,000
JPY
|
4,136,000,000
JPY
|
963,000,000
JPY
|
1,312,000,000
JPY
|
799,000,000
JPY
|
3,290,000,000
JPY
|
818,000,000
JPY
|
2,930,000,000
JPY
|
362,000,000
JPY
|
| Profit (loss) before income taxes |
4,130,000,000
JPY
|
— | — | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — |
| Income taxes - current |
825,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
151,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
297,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
784,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses |
203,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Income taxes |
1,609,000,000
JPY
|
— | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,528,000,000
JPY
|
— | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
432,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-147,000,000
JPY
|
— | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
285,000,000
JPY
|
— | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,806,000,000
JPY
|
— | — | — | — | — | — | — |
4,103,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,811,000,000
JPY
|
— | — | — | — | — | — | — |
4,106,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit attributable to |