Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
340,051,000,000
JPY
|
404,863,000,000
JPY
|
-54,240,000,000
JPY
|
52,643,000,000
JPY
|
73,146,000,000
JPY
|
350,622,000,000
JPY
|
151,783,000,000
JPY
|
64,811,000,000
JPY
|
62,478,000,000
JPY
|
65,372,000,000
JPY
|
418,057,000,000
JPY
|
54,498,000,000
JPY
|
151,513,000,000
JPY
|
70,194,000,000
JPY
|
76,478,000,000
JPY
|
359,005,000,000
JPY
|
352,684,000,000
JPY
|
-59,051,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
266,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,412,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
83,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,593,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,621,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
65,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,237,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,136,000,000
JPY
|
18,238,000,000
JPY
|
237,000,000
JPY
|
3,428,000,000
JPY
|
1,501,000,000
JPY
|
18,475,000,000
JPY
|
4,279,000,000
JPY
|
2,102,000,000
JPY
|
6,926,000,000
JPY
|
1,683,000,000
JPY
|
14,967,000,000
JPY
|
2,793,000,000
JPY
|
3,631,000,000
JPY
|
5,636,000,000
JPY
|
1,222,000,000
JPY
|
15,355,000,000
JPY
|
13,283,000,000
JPY
|
388,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
13,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,166,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
14,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,074,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,177,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,801,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-736,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-19,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,989,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-941,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-21,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,446,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-13,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,628,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-7,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
| Profit attributable to |