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 |
269,722,000,000
JPY
|
-428,000,000
JPY
|
238,588,000,000
JPY
|
31,563,000,000
JPY
|
270,151,000,000
JPY
|
194,353,000,000
JPY
|
161,784,000,000
JPY
|
32,797,000,000
JPY
|
-228,000,000
JPY
|
194,582,000,000
JPY
|
| Cost of sales |
253,606,000,000
JPY
|
— | — | — | — |
180,367,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
16,116,000,000
JPY
|
— | — | — | — |
13,986,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,616,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
12,902,000,000
JPY
|
— | — | — | — |
13,188,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
225,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,396,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,213,000,000
JPY
|
-8,000,000
JPY
|
2,004,000,000
JPY
|
1,216,000,000
JPY
|
3,221,000,000
JPY
|
797,000,000
JPY
|
-111,000,000
JPY
|
917,000,000
JPY
|
-8,000,000
JPY
|
806,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Dividend income |
43,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
296,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Non-operating income |
472,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
472,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,069,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
| Income taxes |
835,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) |
1,561,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
367,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
1,193,000,000
JPY
|
— | — | — | — |
-214,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
252,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
13,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-213,000,000
JPY
|
— | — | — | — |
-2,217,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-51,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
-12,000,000
JPY
|
— | — | — | — |
-1,494,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,549,000,000
JPY
|
— | — | — | — |
-1,477,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,264,000,000
JPY
|
— | — | — | — |
-803,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
284,000,000
JPY
|
— | — | — | — |
-673,000,000
JPY
|
— | — | — | — |
| Profit attributable to |