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 |
402,550,000,000
JPY
|
-14,007,000,000
JPY
|
416,558,000,000
JPY
|
35,778,000,000
JPY
|
193,482,000,000
JPY
|
187,297,000,000
JPY
|
380,779,000,000
JPY
|
191,474,000,000
JPY
|
195,318,000,000
JPY
|
406,514,000,000
JPY
|
34,895,000,000
JPY
|
421,687,000,000
JPY
|
-15,172,000,000
JPY
|
386,792,000,000
JPY
|
| Cost of sales |
280,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,046,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
122,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,468,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
26,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,721,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
100,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,833,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
324,000,000
JPY
|
— | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,881,000,000
JPY
|
180,000,000
JPY
|
21,700,000,000
JPY
|
2,539,000,000
JPY
|
11,402,000,000
JPY
|
7,759,000,000
JPY
|
19,161,000,000
JPY
|
7,331,000,000
JPY
|
9,827,000,000
JPY
|
19,635,000,000
JPY
|
2,175,000,000
JPY
|
19,334,000,000
JPY
|
300,000,000
JPY
|
17,158,000,000
JPY
|
| Profit (loss) before income taxes |
26,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,394,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Income taxes |
7,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,729,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
19,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,664,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
18,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,746,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
10,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,611,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-808,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,237,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
9,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,158,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
28,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,505,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
27,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,706,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
| Profit attributable to |