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 |
74,641,000,000
JPY
|
79,881,000,000
JPY
|
292,317,000,000
JPY
|
293,529,000,000
JPY
|
1,212,000,000
JPY
|
-1,271,000,000
JPY
|
292,258,000,000
JPY
|
116,119,000,000
JPY
|
21,675,000,000
JPY
|
1,249,000,000
JPY
|
100,156,000,000
JPY
|
270,330,000,000
JPY
|
22,933,000,000
JPY
|
69,089,000,000
JPY
|
78,150,000,000
JPY
|
271,579,000,000
JPY
|
270,182,000,000
JPY
|
-1,396,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
210,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,899,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,044,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
81,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,282,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
65,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,822,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Operating profit (loss) |
6,853,000,000
JPY
|
2,549,000,000
JPY
|
25,880,000,000
JPY
|
26,220,000,000
JPY
|
339,000,000
JPY
|
-10,340,000,000
JPY
|
15,879,000,000
JPY
|
12,248,000,000
JPY
|
4,228,000,000
JPY
|
207,000,000
JPY
|
10,506,000,000
JPY
|
26,498,000,000
JPY
|
5,472,000,000
JPY
|
8,376,000,000
JPY
|
2,143,000,000
JPY
|
26,706,000,000
JPY
|
16,460,000,000
JPY
|
-10,245,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,749,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,882,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,120,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
10,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,985,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
8,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,262,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
18,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Profit attributable to |