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 |
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 |
44,289,000,000
JPY
|
JPY
|
44,289,000,000
JPY
|
42,135,000,000
JPY
|
2,154,000,000
JPY
|
42,307,000,000
JPY
|
42,307,000,000
JPY
|
JPY
|
2,276,000,000
JPY
|
40,031,000,000
JPY
|
| Cost of sales | — | — |
34,365,000,000
JPY
|
— | — | — |
33,312,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,542,000,000
JPY
|
— | — | — |
3,870,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,924,000,000
JPY
|
— | — | — |
8,994,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
157,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,175,000,000
JPY
|
— | — | — |
5,108,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,726,000,000
JPY
|
— | — | — |
13,420,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,748,000,000
JPY
|
JPY
|
3,748,000,000
JPY
|
3,475,000,000
JPY
|
272,000,000
JPY
|
3,886,000,000
JPY
|
3,886,000,000
JPY
|
JPY
|
212,000,000
JPY
|
3,673,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,025,000,000
JPY
|
— | — | — |
-9,549,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
49,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
321,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
78,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
929,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,004,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,684,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
135,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-680,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
-345,000,000
JPY
|
— | — | — |
-10,390,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
414,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-759,000,000
JPY
|
— | — | — |
-10,824,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,364,000,000
JPY
|
— | — | — |
-3,759,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-334,000,000
JPY
|
— | — | — |
-3,659,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
80,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
-95,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,110,000,000
JPY
|
— | — | — |
-7,506,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,764,000,000
JPY
|
— | — | — |
-17,897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,416,000,000
JPY
|
— | — | — |
-17,845,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
347,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — | — |
| Profit attributable to |