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 |
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 |
119,347,000,000
JPY
|
-1,918,000,000
JPY
|
62,764,000,000
JPY
|
58,500,000,000
JPY
|
121,265,000,000
JPY
|
54,925,000,000
JPY
|
110,053,000,000
JPY
|
111,777,000,000
JPY
|
-1,723,000,000
JPY
|
56,852,000,000
JPY
|
| Cost of sales |
84,696,000,000
JPY
|
— | — | — | — | — |
76,829,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
15,015,000,000
JPY
|
— | — | — | — | — |
13,841,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
34,650,000,000
JPY
|
— | — | — | — | — |
33,224,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
20,176,000,000
JPY
|
— | — | — | — | — |
19,666,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,015,000,000
JPY
|
— | — | — | — | — |
13,507,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,474,000,000
JPY
|
-1,911,000,000
JPY
|
5,211,000,000
JPY
|
11,174,000,000
JPY
|
16,385,000,000
JPY
|
10,494,000,000
JPY
|
13,557,000,000
JPY
|
15,325,000,000
JPY
|
-1,767,000,000
JPY
|
4,830,000,000
JPY
|
| Income taxes - current |
4,530,000,000
JPY
|
— | — | — | — | — |
4,236,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
120,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Dividend income |
335,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Non-operating income |
928,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses |
386,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
547,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Income taxes |
5,077,000,000
JPY
|
— | — | — | — | — |
4,428,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,938,000,000
JPY
|
— | — | — | — | — |
9,078,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
966,000,000
JPY
|
— | — | — | — | — |
637,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,971,000,000
JPY
|
— | — | — | — | — |
8,441,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,080,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
6,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
192,000,000
JPY
|
— | — | — | — | — |
-4,046,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
31,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,333,000,000
JPY
|
— | — | — | — | — |
-2,819,000,000
JPY
|
— | — | — |
| Comprehensive income |
12,271,000,000
JPY
|
— | — | — | — | — |
6,259,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
11,323,000,000
JPY
|
— | — | — | — | — |
6,203,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
947,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Profit attributable to |