Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,314,000,000
JPY
|
-265,000,000
JPY
|
20,048,000,000
JPY
|
11,302,000,000
JPY
|
3,040,000,000
JPY
|
5,971,000,000
JPY
|
5,658,000,000
JPY
|
3,023,000,000
JPY
|
21,086,000,000
JPY
|
20,839,000,000
JPY
|
-246,000,000
JPY
|
12,404,000,000
JPY
|
| Cost of sales | — | — |
15,768,000,000
JPY
|
— | — | — | — | — | — |
16,416,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — |
4,423,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
1,208,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
2,884,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,681,000,000
JPY
|
-269,000,000
JPY
|
1,412,000,000
JPY
|
79,000,000
JPY
|
1,062,000,000
JPY
|
540,000,000
JPY
|
396,000,000
JPY
|
1,036,000,000
JPY
|
1,749,000,000
JPY
|
1,538,000,000
JPY
|
-210,000,000
JPY
|
316,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
440,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
786,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
-522,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-438,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit attributable to |