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 |
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 |
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 |
1,125,000,000
JPY
|
54,943,000,000
JPY
|
55,230,000,000
JPY
|
54,104,000,000
JPY
|
-286,000,000
JPY
|
7,834,000,000
JPY
|
758,000,000
JPY
|
24,481,000,000
JPY
|
1,214,000,000
JPY
|
19,814,000,000
JPY
|
47,943,000,000
JPY
|
47,658,000,000
JPY
|
5,771,000,000
JPY
|
770,000,000
JPY
|
1,124,000,000
JPY
|
20,915,000,000
JPY
|
1,077,000,000
JPY
|
18,283,000,000
JPY
|
46,818,000,000
JPY
|
-285,000,000
JPY
|
| Cost of sales | — |
40,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
9,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
14,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
9,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
87,000,000
JPY
|
4,117,000,000
JPY
|
5,632,000,000
JPY
|
5,545,000,000
JPY
|
-1,515,000,000
JPY
|
175,000,000
JPY
|
312,000,000
JPY
|
2,509,000,000
JPY
|
919,000,000
JPY
|
1,627,000,000
JPY
|
4,732,000,000
JPY
|
3,535,000,000
JPY
|
-291,000,000
JPY
|
311,000,000
JPY
|
115,000,000
JPY
|
2,032,000,000
JPY
|
780,000,000
JPY
|
1,783,000,000
JPY
|
4,617,000,000
JPY
|
-1,197,000,000
JPY
|
| Income taxes - current | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
5,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
7,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |