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 |
16,241,730,000
JPY
|
1,424,293,000
JPY
|
6,058,153,000
JPY
|
48,331,135,000
JPY
|
80,517,547,000
JPY
|
-1,869,645,000
JPY
|
78,647,901,000
JPY
|
8,462,234,000
JPY
|
76,433,957,000
JPY
|
8,380,483,000
JPY
|
74,613,885,000
JPY
|
14,788,604,000
JPY
|
1,253,609,000
JPY
|
6,464,032,000
JPY
|
45,547,228,000
JPY
|
-1,820,072,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
62,264,084,000
JPY
|
— | — | — |
59,681,013,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,862,041,000
JPY
|
— | — | — |
6,169,220,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,383,817,000
JPY
|
— | — | — |
14,932,871,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
27,079,000
JPY
|
— | — | — |
127,601,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,722,464,000
JPY
|
— | — | — |
8,648,635,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,928,329,000
JPY
|
— | — | — |
262,390,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,072,404,000
JPY
|
9,199,000
JPY
|
-413,797,000
JPY
|
6,193,099,000
JPY
|
7,576,484,000
JPY
|
84,868,000
JPY
|
7,661,352,000
JPY
|
-284,421,000
JPY
|
6,219,914,000
JPY
|
-251,832,000
JPY
|
6,284,236,000
JPY
|
1,444,652,000
JPY
|
37,583,000
JPY
|
-802,203,000
JPY
|
5,791,713,000
JPY
|
64,322,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,960,790,000
JPY
|
— | — | — |
6,034,431,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,735,000
JPY
|
— | — | — |
6,411,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
35,819,000
JPY
|
— | — | — |
29,270,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
222,130,000
JPY
|
— | — | — |
165,102,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
304,737,000
JPY
|
— | — | — |
243,467,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,816,281,000
JPY
|
— | — | — |
2,585,306,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-819,780,000
JPY
|
— | — | — |
-67,932,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
47,013,000
JPY
|
— | — | — |
56,099,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
104,048,000
JPY
|
— | — | — |
358,483,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,996,500,000
JPY
|
— | — | — |
2,517,374,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,964,290,000
JPY
|
— | — | — |
3,517,057,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,689,000
JPY
|
— | — | — |
27,601,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,964,290,000
JPY
|
— | — | — |
3,517,057,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
363,834,000
JPY
|
— | — | — |
42,351,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — |
-13,305,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-368,348,000
JPY
|
— | — | — |
-7,409,766,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
938,565,000
JPY
|
— | — | — |
292,759,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
155,245,000
JPY
|
— | — | — |
-317,614,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,091,050,000
JPY
|
— | — | — |
-7,405,576,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,055,340,000
JPY
|
— | — | — |
-3,888,519,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,055,340,000
JPY
|
— | — | — |
-3,888,519,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |