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 |
307,035,000,000
JPY
|
252,183,000,000
JPY
|
6,229,000,000
JPY
|
608,310,000,000
JPY
|
42,860,000,000
JPY
|
-29,381,000,000
JPY
|
578,928,000,000
JPY
|
9,460,000,000
JPY
|
218,909,000,000
JPY
|
39,353,000,000
JPY
|
517,141,000,000
JPY
|
249,417,000,000
JPY
|
491,152,000,000
JPY
|
-25,988,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
43,655,000,000
JPY
|
— | — | — | — | — |
8,971,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,997,000,000
JPY
|
2,737,000,000
JPY
|
808,000,000
JPY
|
14,502,000,000
JPY
|
1,959,000,000
JPY
|
-3,355,000,000
JPY
|
11,146,000,000
JPY
|
-1,655,000,000
JPY
|
-9,835,000,000
JPY
|
867,000,000
JPY
|
-31,649,000,000
JPY
|
-21,026,000,000
JPY
|
-36,125,000,000
JPY
|
-4,475,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
10,767,000,000
JPY
|
— | — | — | — | — |
4,476,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,408,000,000
JPY
|
— | — | — | — | — |
35,394,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
14,034,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
6,247,000,000
JPY
|
— | — | — | — | — |
-26,423,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
20,262,000,000
JPY
|
— | — | — | — | — |
-45,683,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,221,000,000
JPY
|
— | — | — | — | — |
2,264,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,281,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — | — | — | — |
3,837,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — |
1,679,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — |
3,271,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
4,574,000,000
JPY
|
— | — | — | — | — |
13,540,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — |
3,943,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
14,331,000,000
JPY
|
— | — | — | — | — |
-49,627,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — |
3,937,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,533,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
829,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
13,175,000,000
JPY
|
— | — | — | — | — |
-50,457,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
-1,598,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
-2,748,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,418,000,000
JPY
|
— | — | — | — | — |
-16,065,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
-980,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
-21,119,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
14,859,000,000
JPY
|
— | — | — | — | — |
-70,746,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,288,000,000
JPY
|
— | — | — | — | — |
-70,571,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — |
-175,000,000
JPY
|
— |
| Profit attributable to |