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 |
159,304,000,000
JPY
|
-35,000,000
JPY
|
159,339,000,000
JPY
|
16,853,000,000
JPY
|
4,801,000,000
JPY
|
122,218,000,000
JPY
|
15,466,000,000
JPY
|
9,655,000,000
JPY
|
146,864,000,000
JPY
|
7,753,000,000
JPY
|
3,562,000,000
JPY
|
125,930,000,000
JPY
|
146,901,000,000
JPY
|
-37,000,000
JPY
|
| Cost of sales |
135,379,000,000
JPY
|
— | — | — | — | — | — | — |
129,331,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,985,000,000
JPY
|
— | — | — | — | — | — | — |
5,202,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
23,924,000,000
JPY
|
— | — | — | — | — | — | — |
17,532,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,936,000,000
JPY
|
— | — | — | — | — | — | — |
12,401,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,985,000,000
JPY
|
— | — | — | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,987,000,000
JPY
|
-1,319,000,000
JPY
|
13,307,000,000
JPY
|
7,600,000,000
JPY
|
2,514,000,000
JPY
|
3,698,000,000
JPY
|
-506,000,000
JPY
|
232,000,000
JPY
|
5,131,000,000
JPY
|
1,501,000,000
JPY
|
1,719,000,000
JPY
|
2,919,000,000
JPY
|
6,373,000,000
JPY
|
-1,241,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
55,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
211,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,934,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
426,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
55,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
214,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,360,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,625,000,000
JPY
|
— | — | — | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,002,000,000
JPY
|
— | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,622,000,000
JPY
|
— | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-192,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
78,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-106,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
9,518,000,000
JPY
|
— | — | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,595,000,000
JPY
|
— | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,922,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |