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 |
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 |
145,393,000,000
JPY
|
48,794,000,000
JPY
|
96,599,000,000
JPY
|
163,207,000,000
JPY
|
17,814,000,000
JPY
|
-2,446,000,000
JPY
|
160,760,000,000
JPY
|
91,174,000,000
JPY
|
17,391,000,000
JPY
|
141,606,000,000
JPY
|
158,998,000,000
JPY
|
156,404,000,000
JPY
|
-2,593,000,000
JPY
|
50,431,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
117,298,000,000
JPY
|
— | — | — | — |
114,049,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
43,462,000,000
JPY
|
— | — | — | — |
42,355,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,484,000,000
JPY
|
— | — | — | — |
6,069,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,960,000,000
JPY
|
— | — | — | — |
36,953,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — |
5,970,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,502,000,000
JPY
|
2,361,000,000
JPY
|
2,141,000,000
JPY
|
4,495,000,000
JPY
|
-7,000,000
JPY
|
6,000,000
JPY
|
4,501,000,000
JPY
|
3,359,000,000
JPY
|
204,000,000
JPY
|
5,207,000,000
JPY
|
5,411,000,000
JPY
|
5,401,000,000
JPY
|
-10,000,000
JPY
|
1,848,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — |
1,643,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
1,211,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — |
1,687,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — |
4,282,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — |
4,151,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
-697,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — |
-225,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
7,551,000,000
JPY
|
— | — | — | — |
4,057,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — |
3,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Profit attributable to |