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 |
52,238,000,000
JPY
|
66,638,000,000
JPY
|
145,042,000,000
JPY
|
26,165,000,000
JPY
|
145,301,000,000
JPY
|
259,000,000
JPY
|
-211,000,000
JPY
|
145,089,000,000
JPY
|
251,000,000
JPY
|
128,492,000,000
JPY
|
52,893,000,000
JPY
|
58,732,000,000
JPY
|
128,535,000,000
JPY
|
128,744,000,000
JPY
|
16,866,000,000
JPY
|
-209,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
132,249,000,000
JPY
|
— | — | — | — |
115,995,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
— | — | — | — |
12,539,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,572,000,000
JPY
|
1,546,000,000
JPY
|
3,249,000,000
JPY
|
130,000,000
JPY
|
3,268,000,000
JPY
|
18,000,000
JPY
|
276,000,000
JPY
|
3,544,000,000
JPY
|
19,000,000
JPY
|
3,012,000,000
JPY
|
1,798,000,000
JPY
|
1,193,000,000
JPY
|
3,654,000,000
JPY
|
3,032,000,000
JPY
|
20,000,000
JPY
|
621,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — |
8,969,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — |
3,569,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — |
3,839,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — |
1,290,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — |
2,556,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
2,556,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — |
-1,441,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
-306,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
-1,844,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,271,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit attributable to |