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 |
283,480,000,000
JPY
|
28,522,000,000
JPY
|
-16,611,000,000
JPY
|
295,391,000,000
JPY
|
20,732,000,000
JPY
|
33,922,000,000
JPY
|
196,668,000,000
JPY
|
32,157,000,000
JPY
|
20,494,000,000
JPY
|
33,654,000,000
JPY
|
190,683,000,000
JPY
|
13,545,000,000
JPY
|
258,378,000,000
JPY
|
26,794,000,000
JPY
|
270,549,000,000
JPY
|
-14,622,000,000
JPY
|
| Cost of sales | — | — | — |
247,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,029,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
47,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,520,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,061,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
40,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,795,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,510,000,000
JPY
|
— |
| Operating profit (loss) |
6,227,000,000
JPY
|
766,000,000
JPY
|
88,000,000
JPY
|
7,082,000,000
JPY
|
914,000,000
JPY
|
2,101,000,000
JPY
|
2,116,000,000
JPY
|
1,094,000,000
JPY
|
1,372,000,000
JPY
|
2,773,000,000
JPY
|
8,481,000,000
JPY
|
227,000,000
JPY
|
12,854,000,000
JPY
|
822,000,000
JPY
|
13,724,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Dividend income | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,407,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,102,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,729,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,440,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,119,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,300,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Profit attributable to |