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 |
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 |
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 |
56,129,000,000
JPY
|
1,018,000,000
JPY
|
56,992,000,000
JPY
|
1,354,000,000
JPY
|
22,217,000,000
JPY
|
26,984,000,000
JPY
|
5,417,000,000
JPY
|
-863,000,000
JPY
|
53,747,000,000
JPY
|
1,356,000,000
JPY
|
5,386,000,000
JPY
|
52,227,000,000
JPY
|
26,369,000,000
JPY
|
19,634,000,000
JPY
|
1,000,000,000
JPY
|
-1,520,000,000
JPY
|
| Cost of sales |
41,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,600,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,350,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,837,000,000
JPY
|
343,000,000
JPY
|
5,729,000,000
JPY
|
787,000,000
JPY
|
644,000,000
JPY
|
3,618,000,000
JPY
|
335,000,000
JPY
|
-891,000,000
JPY
|
4,790,000,000
JPY
|
786,000,000
JPY
|
485,000,000
JPY
|
3,276,000,000
JPY
|
3,265,000,000
JPY
|
-48,000,000
JPY
|
301,000,000
JPY
|
-1,514,000,000
JPY
|
| Profit (loss) before income taxes |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Dividend income |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Non-operating income |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,333,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,509,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,357,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit attributable to |