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 |
351,929,000,000
JPY
|
885,176,000,000
JPY
|
-62,444,000,000
JPY
|
822,731,000,000
JPY
|
153,016,000,000
JPY
|
164,207,000,000
JPY
|
197,711,000,000
JPY
|
18,309,000,000
JPY
|
880,962,000,000
JPY
|
130,615,000,000
JPY
|
162,442,000,000
JPY
|
167,860,000,000
JPY
|
813,217,000,000
JPY
|
17,615,000,000
JPY
|
-67,744,000,000
JPY
|
402,427,000,000
JPY
|
| Cost of sales | — | — | — |
699,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,821,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
84,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,482,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
123,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,396,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
46,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,629,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,193,000,000
JPY
|
75,803,000,000
JPY
|
1,029,000,000
JPY
|
76,832,000,000
JPY
|
32,142,000,000
JPY
|
5,524,000,000
JPY
|
1,971,000,000
JPY
|
1,970,000,000
JPY
|
73,667,000,000
JPY
|
16,338,000,000
JPY
|
6,935,000,000
JPY
|
3,560,000,000
JPY
|
73,766,000,000
JPY
|
1,955,000,000
JPY
|
98,000,000
JPY
|
44,878,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
88,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,694,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
17,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
10,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,249,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,533,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
24,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,544,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
64,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,149,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
64,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,911,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,184,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-6,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,861,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,369,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
69,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
69,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,946,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — |
| Profit attributable to |