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 |
73,234,000,000
JPY
|
479,903,000,000
JPY
|
5,166,000,000
JPY
|
-42,958,000,000
JPY
|
442,111,000,000
JPY
|
87,138,000,000
JPY
|
319,531,000,000
JPY
|
54,193,000,000
JPY
|
84,099,000,000
JPY
|
261,597,000,000
JPY
|
4,500,000,000
JPY
|
399,889,000,000
JPY
|
366,492,000,000
JPY
|
-37,897,000,000
JPY
|
| Cost of sales | — | — | — | — |
374,863,000,000
JPY
|
— | — | — | — | — | — | — |
322,064,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
67,248,000,000
JPY
|
— | — | — | — | — | — | — |
44,428,000,000
JPY
|
— |
| Ordinary profit (loss) |
17,613,000,000
JPY
|
42,301,000,000
JPY
|
68,000,000
JPY
|
3,910,000,000
JPY
|
46,279,000,000
JPY
|
6,530,000,000
JPY
|
18,158,000,000
JPY
|
12,271,000,000
JPY
|
3,689,000,000
JPY
|
3,592,000,000
JPY
|
293,000,000
JPY
|
19,552,000,000
JPY
|
11,696,000,000
JPY
|
-8,149,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,558,000,000
JPY
|
— | — | — | — | — | — | — |
22,508,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — |
9,793,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
44,690,000,000
JPY
|
— | — | — | — | — | — | — |
21,920,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
46,316,000,000
JPY
|
— | — | — | — | — | — | — |
2,170,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — | — | — |
6,387,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
9,874,000,000
JPY
|
— | — | — | — | — | — | — |
9,113,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
10,725,000,000
JPY
|
— | — | — | — | — | — | — |
4,323,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — |
2,281,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — |
4,085,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,285,000,000
JPY
|
— | — | — | — | — | — | — |
19,337,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
-3,212,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — |
1,111,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
35,365,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
-2,213,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
35,113,000,000
JPY
|
— | — | — | — | — | — | — |
3,272,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,790,000,000
JPY
|
— | — | — | — | — | — | — |
1,283,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — |
-436,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-8,240,000,000
JPY
|
— | — | — | — | — | — | — |
-40,338,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-8,565,000,000
JPY
|
— | — | — | — | — | — | — |
-42,012,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-10,347,000,000
JPY
|
— | — | — | — | — | — | — |
-81,391,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
25,018,000,000
JPY
|
— | — | — | — | — | — | — |
-80,332,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,723,000,000
JPY
|
— | — | — | — | — | — | — |
-66,633,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — |
-13,699,000,000
JPY
|
— |
| Profit attributable to |