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 |
100,740,000,000
JPY
|
-891,000,000
JPY
|
101,631,000,000
JPY
|
76,291,000,000
JPY
|
10,610,000,000
JPY
|
7,512,000,000
JPY
|
3,152,000,000
JPY
|
4,066,000,000
JPY
|
4,513,000,000
JPY
|
103,841,000,000
JPY
|
77,701,000,000
JPY
|
12,935,000,000
JPY
|
7,792,000,000
JPY
|
1,949,000,000
JPY
|
104,890,000,000
JPY
|
-1,049,000,000
JPY
|
| Cost of sales |
97,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,349,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-3,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,401,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,492,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-3,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,162,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-3,319,000,000
JPY
|
-1,355,000,000
JPY
|
-1,964,000,000
JPY
|
-3,610,000,000
JPY
|
557,000,000
JPY
|
522,000,000
JPY
|
53,000,000
JPY
|
514,000,000
JPY
|
485,000,000
JPY
|
-2,489,000,000
JPY
|
-2,899,000,000
JPY
|
820,000,000
JPY
|
553,000,000
JPY
|
19,000,000
JPY
|
-1,022,000,000
JPY
|
-1,467,000,000
JPY
|
| Income taxes - current |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-4,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,804,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-4,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,645,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,556,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
790,000,000
JPY
|
— | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-3,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,282,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-3,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,113,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |