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 |
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 |
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 |
34,769,000,000
JPY
|
23,343,000,000
JPY
|
6,478,000,000
JPY
|
3,380,000,000
JPY
|
10,676,000,000
JPY
|
84,601,000,000
JPY
|
5,952,000,000
JPY
|
78,649,000,000
JPY
|
-13,664,000,000
JPY
|
70,936,000,000
JPY
|
3,163,000,000
JPY
|
9,864,000,000
JPY
|
77,786,000,000
JPY
|
68,477,000,000
JPY
|
5,660,000,000
JPY
|
72,125,000,000
JPY
|
-9,308,000,000
JPY
|
30,074,000,000
JPY
|
22,555,000,000
JPY
|
6,467,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
53,520,000,000
JPY
|
— | — | — |
52,305,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
17,415,000,000
JPY
|
— | — | — |
16,172,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,061,000,000
JPY
|
— | — | — |
6,861,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
— | — | — |
8,998,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,699,000,000
JPY
|
3,698,000,000
JPY
|
138,000,000
JPY
|
59,000,000
JPY
|
395,000,000
JPY
|
8,858,000,000
JPY
|
-131,000,000
JPY
|
8,990,000,000
JPY
|
-1,643,000,000
JPY
|
7,215,000,000
JPY
|
-26,000,000
JPY
|
537,000,000
JPY
|
8,723,000,000
JPY
|
7,173,000,000
JPY
|
-108,000,000
JPY
|
8,832,000,000
JPY
|
-1,549,000,000
JPY
|
4,624,000,000
JPY
|
3,546,000,000
JPY
|
151,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
— | — | — |
6,440,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |