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 |
311,345,000,000
JPY
|
5,083,000,000
JPY
|
34,212,000,000
JPY
|
272,049,000,000
JPY
|
313,291,000,000
JPY
|
1,945,000,000
JPY
|
-473,000,000
JPY
|
312,817,000,000
JPY
|
1,534,000,000
JPY
|
282,303,000,000
JPY
|
5,642,000,000
JPY
|
34,583,000,000
JPY
|
283,472,000,000
JPY
|
242,076,000,000
JPY
|
283,838,000,000
JPY
|
-365,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
286,095,000,000
JPY
|
— | — | — | — |
258,140,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
— | — | — | — |
4,360,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
26,722,000,000
JPY
|
— | — | — | — |
25,332,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,391,000,000
JPY
|
— | — | — | — |
20,791,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
1,746,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — |
2,861,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,337,000,000
JPY
|
239,000,000
JPY
|
1,556,000,000
JPY
|
3,541,000,000
JPY
|
5,330,000,000
JPY
|
-7,000,000
JPY
|
0
JPY
|
5,330,000,000
JPY
|
-63,000,000
JPY
|
4,603,000,000
JPY
|
351,000,000
JPY
|
1,791,000,000
JPY
|
4,540,000,000
JPY
|
2,460,000,000
JPY
|
4,540,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
1,765,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — | — |
-1,419,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — |
2,515,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,689,000,000
JPY
|
— | — | — | — |
2,475,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |
-550,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
-629,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — |
1,885,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit attributable to |