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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,103,209,000,000
JPY
|
20,346,000,000
JPY
|
-54,991,000,000
JPY
|
1,048,218,000,000
JPY
|
148,743,000,000
JPY
|
399,439,000,000
JPY
|
85,083,000,000
JPY
|
423,384,000,000
JPY
|
26,214,000,000
JPY
|
125,612,000,000
JPY
|
354,593,000,000
JPY
|
80,785,000,000
JPY
|
400,655,000,000
JPY
|
25,227,000,000
JPY
|
19,859,000,000
JPY
|
1,006,731,000,000
JPY
|
956,986,000,000
JPY
|
-49,745,000,000
JPY
|
| Cost of sales | — | — | — |
825,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
743,736,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
76,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,084,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
223,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,250,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
145,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,977,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
— |
| Operating profit (loss) |
90,766,000,000
JPY
|
860,000,000
JPY
|
-12,706,000,000
JPY
|
78,060,000,000
JPY
|
6,829,000,000
JPY
|
35,686,000,000
JPY
|
10,458,000,000
JPY
|
35,548,000,000
JPY
|
1,385,000,000
JPY
|
5,259,000,000
JPY
|
29,601,000,000
JPY
|
16,045,000,000
JPY
|
34,610,000,000
JPY
|
733,000,000
JPY
|
503,000,000
JPY
|
86,751,000,000
JPY
|
76,273,000,000
JPY
|
-10,478,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
72,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,821,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— |
| Dividend income | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
5,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— |
| Non-operating income | — | — | — |
10,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,580,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,769,000,000
JPY
|
— |
| Income taxes | — | — | — |
21,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,141,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — |
51,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,680,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
47,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,405,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,706,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
13,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-73,556,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,306,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,872,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
21,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,561,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
72,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,881,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
66,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,149,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,732,000,000
JPY
|
— |
| Profit attributable to |