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 |
7,963,000,000
JPY
|
20,338,000,000
JPY
|
16,541,000,000
JPY
|
44,843,000,000
JPY
|
46,105,000,000
JPY
|
1,261,000,000
JPY
|
-312,000,000
JPY
|
45,792,000,000
JPY
|
1,168,000,000
JPY
|
44,162,000,000
JPY
|
42,994,000,000
JPY
|
43,813,000,000
JPY
|
-349,000,000
JPY
|
19,811,000,000
JPY
|
15,866,000,000
JPY
|
7,315,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
32,139,000,000
JPY
|
— | — | — |
30,554,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,653,000,000
JPY
|
— | — | — |
13,258,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,567,000,000
JPY
|
— | — | — |
10,402,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
151,000,000
JPY
|
1,458,000,000
JPY
|
1,095,000,000
JPY
|
2,705,000,000
JPY
|
2,834,000,000
JPY
|
128,000,000
JPY
|
251,000,000
JPY
|
3,085,000,000
JPY
|
188,000,000
JPY
|
2,776,000,000
JPY
|
2,587,000,000
JPY
|
2,855,000,000
JPY
|
79,000,000
JPY
|
1,264,000,000
JPY
|
1,206,000,000
JPY
|
116,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,616,000,000
JPY
|
— | — | — |
2,111,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,597,000,000
JPY
|
— | — | — |
2,095,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
-2,545,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
-493,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — |
-2,798,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — |
-687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,646,000,000
JPY
|
— | — | — |
-679,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Profit attributable to |