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 |
187,456,000,000
JPY
|
187,671,000,000
JPY
|
11,260,000,000
JPY
|
190,036,000,000
JPY
|
130,289,000,000
JPY
|
2,364,000,000
JPY
|
-2,579,000,000
JPY
|
13,772,000,000
JPY
|
32,349,000,000
JPY
|
127,959,000,000
JPY
|
1,725,000,000
JPY
|
190,689,000,000
JPY
|
188,964,000,000
JPY
|
187,550,000,000
JPY
|
10,511,000,000
JPY
|
12,773,000,000
JPY
|
37,719,000,000
JPY
|
-3,139,000,000
JPY
|
| Cost of sales |
167,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,470,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
20,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,079,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
14,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,417,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,036,000,000
JPY
|
5,994,000,000
JPY
|
406,000,000
JPY
|
6,137,000,000
JPY
|
1,578,000,000
JPY
|
143,000,000
JPY
|
-101,000,000
JPY
|
1,346,000,000
JPY
|
2,662,000,000
JPY
|
1,058,000,000
JPY
|
52,000,000
JPY
|
5,786,000,000
JPY
|
5,734,000,000
JPY
|
5,661,000,000
JPY
|
326,000,000
JPY
|
1,044,000,000
JPY
|
3,305,000,000
JPY
|
-124,000,000
JPY
|
| Profit (loss) before income taxes |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Dividend income |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Non-operating income |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
4,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Profit attributable to |