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 |
12,148,000,000
JPY
|
45,659,000,000
JPY
|
3,138,000,000
JPY
|
201,000,000
JPY
|
12,060,000,000
JPY
|
18,110,000,000
JPY
|
-475,000,000
JPY
|
45,183,000,000
JPY
|
446,000,000
JPY
|
51,212,000,000
JPY
|
9,861,000,000
JPY
|
50,930,000,000
JPY
|
2,290,000,000
JPY
|
27,840,000,000
JPY
|
10,773,000,000
JPY
|
-282,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
36,128,000,000
JPY
|
— | — | — |
51,797,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,054,000,000
JPY
|
— | — | — |
-866,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,664,000,000
JPY
|
— | — | — |
-4,022,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — |
3,536,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
9,153,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,580,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-12,761,000,000
JPY
|
— | — | — |
-4,030,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,140,000,000
JPY
|
6,196,000,000
JPY
|
-207,000,000
JPY
|
-5,000,000
JPY
|
2,562,000,000
JPY
|
2,707,000,000
JPY
|
-627,000,000
JPY
|
5,569,000,000
JPY
|
160,000,000
JPY
|
-3,818,000,000
JPY
|
662,000,000
JPY
|
-4,403,000,000
JPY
|
15,000,000
JPY
|
-6,657,000,000
JPY
|
2,000,000,000
JPY
|
-584,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,099,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-15,440,000,000
JPY
|
— | — | — |
-4,163,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-15,446,000,000
JPY
|
— | — | — |
-4,169,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
-782,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
-812,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-14,905,000,000
JPY
|
— | — | — |
-4,976,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-14,912,000,000
JPY
|
— | — | — |
-4,981,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit attributable to |