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 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
368,276,000,000
JPY
|
-1,203,000,000
JPY
|
146,549,000,000
JPY
|
179,290,000,000
JPY
|
37,372,000,000
JPY
|
369,479,000,000
JPY
|
6,268,000,000
JPY
|
134,136,000,000
JPY
|
363,211,000,000
JPY
|
JPY
|
114,157,000,000
JPY
|
318,298,000,000
JPY
|
898,000,000
JPY
|
318,641,000,000
JPY
|
180,031,000,000
JPY
|
317,742,000,000
JPY
|
-343,000,000
JPY
|
137,711,000,000
JPY
|
| Cost of sales |
282,155,000,000
JPY
|
— | — | — | — | — | — |
104,176,000,000
JPY
|
— | — |
89,534,000,000
JPY
|
247,070,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,547,000,000
JPY
|
-320,000,000
JPY
|
8,961,000,000
JPY
|
4,498,000,000
JPY
|
53,000,000
JPY
|
13,868,000,000
JPY
|
354,000,000
JPY
|
5,560,000,000
JPY
|
13,513,000,000
JPY
|
JPY
|
4,198,000,000
JPY
|
10,096,000,000
JPY
|
199,000,000
JPY
|
10,201,000,000
JPY
|
2,405,000,000
JPY
|
10,002,000,000
JPY
|
-105,000,000
JPY
|
7,596,000,000
JPY
|
| Gross profit (loss) |
86,120,000,000
JPY
|
— | — | — | — | — | — |
29,959,000,000
JPY
|
— | — |
24,623,000,000
JPY
|
71,227,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
73,482,000,000
JPY
|
— | — | — | — | — | — |
24,790,000,000
JPY
|
— | — |
20,709,000,000
JPY
|
61,728,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
725,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — |
68,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,092,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
13,181,000,000
JPY
|
— | — | — | — | — | — |
6,062,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
10,079,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
12,637,000,000
JPY
|
— | — | — | — | — | — |
5,168,000,000
JPY
|
— | — |
3,914,000,000
JPY
|
9,499,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,626,000,000
JPY
|
— | — | — | — | — | — |
1,818,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
3,044,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,783,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — |
578,000,000
JPY
|
1,527,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
524,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
182,000,000
JPY
|
620,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
873,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — |
293,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
28,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
203,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,654,000,000
JPY
|
— | — | — | — | — | — |
1,919,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
3,689,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
8,527,000,000
JPY
|
— | — | — | — | — | — |
4,143,000,000
JPY
|
— | — |
2,748,000,000
JPY
|
6,390,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
1,092,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,528,000,000
JPY
|
— | — | — | — | — | — |
4,144,000,000
JPY
|
— | — |
2,748,000,000
JPY
|
6,390,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
159,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
49,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-4,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
20,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-15,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
-6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
139,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
80,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
8,666,000,000
JPY
|
— | — | — | — | — | — |
4,198,000,000
JPY
|
— | — |
2,829,000,000
JPY
|
6,419,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,667,000,000
JPY
|
— | — | — | — | — | — |
4,199,000,000
JPY
|
— | — |
2,829,000,000
JPY
|
6,419,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit attributable to |