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 |
35,054,000,000
JPY
|
-148,000,000
JPY
|
11,137,000,000
JPY
|
19,683,000,000
JPY
|
4,382,000,000
JPY
|
35,202,000,000
JPY
|
29,645,000,000
JPY
|
16,680,000,000
JPY
|
8,927,000,000
JPY
|
4,112,000,000
JPY
|
-74,000,000
JPY
|
29,719,000,000
JPY
|
| Cost of sales |
23,670,000,000
JPY
|
— | — | — | — | — |
19,891,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,458,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
11,383,000,000
JPY
|
— | — | — | — | — |
9,753,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
9,109,000,000
JPY
|
— | — | — | — | — |
8,604,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
271,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
96,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,633,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,274,000,000
JPY
|
-27,000,000
JPY
|
781,000,000
JPY
|
1,677,000,000
JPY
|
-157,000,000
JPY
|
2,301,000,000
JPY
|
1,150,000,000
JPY
|
1,268,000,000
JPY
|
-17,000,000
JPY
|
-69,000,000
JPY
|
-32,000,000
JPY
|
1,182,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
55,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
264,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
495,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,138,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
242,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,120,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
567,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-182,000,000
JPY
|
— | — | — | — | — |
-1,306,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-209,000,000
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
191,000,000
JPY
|
— | — | — | — | — |
-1,152,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,329,000,000
JPY
|
— | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,291,000,000
JPY
|
— | — | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
37,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |