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 |
181,837,000,000
JPY
|
197,885,000,000
JPY
|
132,494,000,000
JPY
|
33,273,000,000
JPY
|
-8,027,000,000
JPY
|
16,069,000,000
JPY
|
16,047,000,000
JPY
|
189,857,000,000
JPY
|
17,445,000,000
JPY
|
185,788,000,000
JPY
|
168,342,000,000
JPY
|
177,094,000,000
JPY
|
-8,693,000,000
JPY
|
123,903,000,000
JPY
|
28,336,000,000
JPY
|
16,102,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
119,201,000,000
JPY
|
— | — | — |
95,699,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
70,655,000,000
JPY
|
— | — | — |
81,394,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — |
18,739,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
10,034,000,000
JPY
|
— | — | — |
10,153,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
13,468,000,000
JPY
|
— | — | — |
13,392,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — |
18,739,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,718,000,000
JPY
|
8,694,000,000
JPY
|
7,553,000,000
JPY
|
66,000,000
JPY
|
606,000,000
JPY
|
98,000,000
JPY
|
975,000,000
JPY
|
9,300,000,000
JPY
|
865,000,000
JPY
|
17,357,000,000
JPY
|
16,491,000,000
JPY
|
18,004,000,000
JPY
|
647,000,000
JPY
|
15,267,000,000
JPY
|
1,036,000,000
JPY
|
187,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — |
5,278,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — |
13,460,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — |
13,460,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,653,000,000
JPY
|
— | — | — |
-860,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
-1,569,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— | — | — |
-2,049,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
— | — | — |
-3,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — | — |
9,912,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — | — |
9,912,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |