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 |
23,935,000,000
JPY
|
24,918,000,000
JPY
|
48,853,000,000
JPY
|
54,755,000,000
JPY
|
5,901,000,000
JPY
|
-4,328,000,000
JPY
|
50,426,000,000
JPY
|
5,820,000,000
JPY
|
55,223,000,000
JPY
|
49,402,000,000
JPY
|
50,921,000,000
JPY
|
-4,301,000,000
JPY
|
23,490,000,000
JPY
|
25,912,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
36,956,000,000
JPY
|
— | — | — |
37,898,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,882,000,000
JPY
|
— | — | — |
3,327,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,469,000,000
JPY
|
— | — | — |
13,023,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,700,000,000
JPY
|
— | — | — |
9,567,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,882,000,000
JPY
|
— | — | — |
3,327,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,747,000,000
JPY
|
1,861,000,000
JPY
|
3,609,000,000
JPY
|
3,853,000,000
JPY
|
244,000,000
JPY
|
-84,000,000
JPY
|
3,769,000,000
JPY
|
350,000,000
JPY
|
3,349,000,000
JPY
|
2,998,000,000
JPY
|
3,455,000,000
JPY
|
106,000,000
JPY
|
1,409,000,000
JPY
|
1,589,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
2,211,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
-969,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
-223,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
-1,287,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Profit attributable to |