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 |
580,152,000,000
JPY
|
-22,426,000,000
JPY
|
602,579,000,000
JPY
|
7,566,000,000
JPY
|
451,556,000,000
JPY
|
143,456,000,000
JPY
|
8,486,000,000
JPY
|
529,212,000,000
JPY
|
398,832,000,000
JPY
|
136,189,000,000
JPY
|
543,508,000,000
JPY
|
-14,296,000,000
JPY
|
| Cost of sales |
473,921,000,000
JPY
|
— | — | — | — | — | — |
432,240,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
106,231,000,000
JPY
|
— | — | — | — | — | — |
96,972,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
66,303,000,000
JPY
|
— | — | — | — | — | — |
59,492,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,525,000,000
JPY
|
— | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
40,213,000,000
JPY
|
— | — | — | — | — | — |
38,147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,023,000,000
JPY
|
— | — | — | — | — | — |
6,105,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
66,805,000,000
JPY
|
— | — | — | — | — | — |
54,614,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
66,018,000,000
JPY
|
-3,673,000,000
JPY
|
69,691,000,000
JPY
|
131,000,000
JPY
|
64,068,000,000
JPY
|
5,491,000,000
JPY
|
79,000,000
JPY
|
58,825,000,000
JPY
|
57,570,000,000
JPY
|
3,517,000,000
JPY
|
61,167,000,000
JPY
|
-2,341,000,000
JPY
|
| Income taxes - current |
18,804,000,000
JPY
|
— | — | — | — | — | — |
13,753,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
122,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Dividend income |
574,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,268,000,000
JPY
|
— | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
837,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,068,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — |
| Income taxes |
21,072,000,000
JPY
|
— | — | — | — | — | — |
13,623,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
45,733,000,000
JPY
|
— | — | — | — | — | — |
40,991,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,521,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
6,066,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
175,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
45,558,000,000
JPY
|
— | — | — | — | — | — |
40,857,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,383,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-941,000,000
JPY
|
— | — | — | — | — | — |
-4,362,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
197,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
1,639,000,000
JPY
|
— | — | — | — | — | — |
-3,846,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
47,372,000,000
JPY
|
— | — | — | — | — | — |
37,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
47,197,000,000
JPY
|
— | — | — | — | — | — |
37,011,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
175,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Profit attributable to |