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 |
2017-04-01 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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
454,691,000,000
JPY
|
191,074,000,000
JPY
|
-20,340,000,000
JPY
|
212,369,000,000
JPY
|
34,842,000,000
JPY
|
475,032,000,000
JPY
|
36,745,000,000
JPY
|
438,286,000,000
JPY
|
449,853,000,000
JPY
|
35,911,000,000
JPY
|
469,716,000,000
JPY
|
-19,863,000,000
JPY
|
186,821,000,000
JPY
|
213,527,000,000
JPY
|
33,455,000,000
JPY
|
433,805,000,000
JPY
|
| Cost of sales |
343,435,000,000
JPY
|
— | — | — | — | — | — | — |
341,155,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
17,556,000,000
JPY
|
— | — | — | — | — | — | — |
17,196,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
111,256,000,000
JPY
|
— | — | — | — | — | — | — |
108,698,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
95,148,000,000
JPY
|
— | — | — | — | — | — | — |
92,514,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
69,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
16,561,000,000
JPY
|
— | — | — | — | — | — | — |
16,379,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
16,108,000,000
JPY
|
9,320,000,000
JPY
|
65,000,000
JPY
|
4,156,000,000
JPY
|
1,415,000,000
JPY
|
16,042,000,000
JPY
|
1,149,000,000
JPY
|
14,892,000,000
JPY
|
16,184,000,000
JPY
|
1,127,000,000
JPY
|
16,102,000,000
JPY
|
81,000,000
JPY
|
9,472,000,000
JPY
|
4,351,000,000
JPY
|
1,152,000,000
JPY
|
14,975,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
822,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
611,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
2,194,000,000
JPY
|
— | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
411,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
745,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,738,000,000
JPY
|
— | — | — | — | — | — | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
26,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
11,822,000,000
JPY
|
— | — | — | — | — | — | — |
11,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
107,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
126,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,763,000,000
JPY
|
— | — | — | — | — | — | — |
11,588,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
878,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
53,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
121,000,000
JPY
|
— | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
68,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
12,938,000,000
JPY
|
— | — | — | — | — | — | — |
12,759,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
12,875,000,000
JPY
|
— | — | — | — | — | — | — |
12,616,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
63,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |