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 |
164,609,000,000
JPY
|
-7,041,000,000
JPY
|
23,301,000,000
JPY
|
6,906,000,000
JPY
|
140,187,000,000
JPY
|
171,651,000,000
JPY
|
1,255,000,000
JPY
|
170,395,000,000
JPY
|
6,013,000,000
JPY
|
143,251,000,000
JPY
|
17,196,000,000
JPY
|
160,687,000,000
JPY
|
1,312,000,000
JPY
|
167,774,000,000
JPY
|
-7,086,000,000
JPY
|
166,461,000,000
JPY
|
| Cost of sales |
112,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,263,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
52,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,424,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
44,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,264,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,390,000,000
JPY
|
-5,079,000,000
JPY
|
-1,042,000,000
JPY
|
-452,000,000
JPY
|
13,905,000,000
JPY
|
12,470,000,000
JPY
|
59,000,000
JPY
|
12,410,000,000
JPY
|
-453,000,000
JPY
|
12,434,000,000
JPY
|
-364,000,000
JPY
|
6,159,000,000
JPY
|
39,000,000
JPY
|
11,655,000,000
JPY
|
-5,495,000,000
JPY
|
11,616,000,000
JPY
|
| Income taxes - current |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Dividend income |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
5,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,650,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Profit attributable to |