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 |
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 |
52,424,000,000
JPY
|
7,725,000,000
JPY
|
12,912,000,000
JPY
|
55,161,000,000
JPY
|
JPY
|
34,523,000,000
JPY
|
55,161,000,000
JPY
|
12,389,000,000
JPY
|
48,843,000,000
JPY
|
JPY
|
51,633,000,000
JPY
|
51,633,000,000
JPY
|
7,752,000,000
JPY
|
31,491,000,000
JPY
|
| Cost of sales |
42,411,000,000
JPY
|
— | — | — | — | — | — | — |
39,511,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,013,000,000
JPY
|
— | — | — | — | — | — | — |
9,331,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,188,000,000
JPY
|
— | — | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
208,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
313,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,399,000,000
JPY
|
— | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,220,000,000
JPY
|
— | — | — | — | — | — | — |
5,100,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,613,000,000
JPY
|
593,000,000
JPY
|
2,127,000,000
JPY
|
5,540,000,000
JPY
|
JPY
|
2,820,000,000
JPY
|
5,540,000,000
JPY
|
2,042,000,000
JPY
|
5,122,000,000
JPY
|
JPY
|
5,253,000,000
JPY
|
5,253,000,000
JPY
|
568,000,000
JPY
|
2,643,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
69,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
79,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
635,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,717,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
385,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,129,000,000
JPY
|
— | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
346,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
309,000,000
JPY
|
— | — | — | — | — | — | — |
-3,187,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
667,000,000
JPY
|
— | — | — | — | — | — | — |
-2,663,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
5,181,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,734,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
447,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |