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 |
355,408,000,000
JPY
|
-47,955,000,000
JPY
|
205,727,000,000
JPY
|
79,025,000,000
JPY
|
95,028,000,000
JPY
|
403,364,000,000
JPY
|
23,583,000,000
JPY
|
379,781,000,000
JPY
|
335,630,000,000
JPY
|
19,431,000,000
JPY
|
377,492,000,000
JPY
|
194,964,000,000
JPY
|
80,026,000,000
JPY
|
83,069,000,000
JPY
|
-41,861,000,000
JPY
|
358,060,000,000
JPY
|
| Cost of sales |
306,065,000,000
JPY
|
— | — | — | — | — | — | — |
287,304,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
49,342,000,000
JPY
|
— | — | — | — | — | — | — |
48,325,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
22,699,000,000
JPY
|
— | — | — | — | — | — | — |
24,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
28,071,000,000
JPY
|
— | — | — | — | — | — | — |
25,526,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
81,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
8,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
21,271,000,000
JPY
|
-613,000,000
JPY
|
6,705,000,000
JPY
|
2,761,000,000
JPY
|
11,324,000,000
JPY
|
21,885,000,000
JPY
|
1,093,000,000
JPY
|
20,791,000,000
JPY
|
22,799,000,000
JPY
|
1,106,000,000
JPY
|
22,178,000,000
JPY
|
5,964,000,000
JPY
|
4,888,000,000
JPY
|
10,219,000,000
JPY
|
621,000,000
JPY
|
21,071,000,000
JPY
|
| Profit (loss) before income taxes |
22,768,000,000
JPY
|
— | — | — | — | — | — | — |
16,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
332,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
461,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
55,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
7,883,000,000
JPY
|
— | — | — | — | — | — | — |
5,120,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
14,885,000,000
JPY
|
— | — | — | — | — | — | — |
11,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
60,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
886,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,998,000,000
JPY
|
— | — | — | — | — | — | — |
10,402,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,899,000,000
JPY
|
— | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
3,621,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
6,321,000,000
JPY
|
— | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
21,206,000,000
JPY
|
— | — | — | — | — | — | — |
12,030,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
20,006,000,000
JPY
|
— | — | — | — | — | — | — |
11,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |