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 |
2,734,000,000
JPY
|
71,084,000,000
JPY
|
9,009,000,000
JPY
|
1,902,000,000
JPY
|
52,308,000,000
JPY
|
5,131,000,000
JPY
|
-600,000,000
JPY
|
70,484,000,000
JPY
|
3,173,000,000
JPY
|
933,000,000
JPY
|
68,899,000,000
JPY
|
7,474,000,000
JPY
|
68,166,000,000
JPY
|
52,248,000,000
JPY
|
5,071,000,000
JPY
|
-733,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
68,659,000,000
JPY
|
— | — | — | — |
72,007,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-2,651,000,000
JPY
|
— | — | — | — |
-9,120,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — |
-3,841,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,238,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — |
4,013,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,662,000,000
JPY
|
— | — | — | — |
-8,014,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
309,000,000
JPY
|
-1,338,000,000
JPY
|
478,000,000
JPY
|
-98,000,000
JPY
|
-2,416,000,000
JPY
|
389,000,000
JPY
|
-863,000,000
JPY
|
-2,201,000,000
JPY
|
365,000,000
JPY
|
-7,000,000
JPY
|
-6,852,000,000
JPY
|
419,000,000
JPY
|
-7,854,000,000
JPY
|
-7,866,000,000
JPY
|
237,000,000
JPY
|
-1,002,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
2,409,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
2,587,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-2,948,000,000
JPY
|
— | — | — | — |
-10,601,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-210,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-2,888,000,000
JPY
|
— | — | — | — |
-10,391,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
-490,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-3,067,000,000
JPY
|
— | — | — | — |
-10,806,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-3,010,000,000
JPY
|
— | — | — | — |
-10,584,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
-222,000,000
JPY
|
— | — | — |
| Profit attributable to |