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 |
33,822,000,000
JPY
|
71,973,000,000
JPY
|
119,922,000,000
JPY
|
139,168,000,000
JPY
|
19,246,000,000
JPY
|
-10,312,000,000
JPY
|
128,855,000,000
JPY
|
14,126,000,000
JPY
|
18,648,000,000
JPY
|
117,415,000,000
JPY
|
98,766,000,000
JPY
|
107,509,000,000
JPY
|
15,137,000,000
JPY
|
70,429,000,000
JPY
|
13,199,000,000
JPY
|
-9,906,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
79,401,000,000
JPY
|
— | — | — | — |
64,073,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,200,000,000
JPY
|
— | — | — | — |
5,614,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
49,454,000,000
JPY
|
— | — | — | — |
43,435,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,326,000,000
JPY
|
— | — | — | — |
38,228,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,223,000,000
JPY
|
1,991,000,000
JPY
|
4,904,000,000
JPY
|
6,275,000,000
JPY
|
1,371,000,000
JPY
|
-147,000,000
JPY
|
6,128,000,000
JPY
|
688,000,000
JPY
|
976,000,000
JPY
|
5,199,000,000
JPY
|
4,222,000,000
JPY
|
5,207,000,000
JPY
|
1,393,000,000
JPY
|
1,451,000,000
JPY
|
1,377,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,313,000,000
JPY
|
— | — | — | — |
5,575,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — |
2,321,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — |
2,082,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — |
3,492,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,447,000,000
JPY
|
— | — | — | — |
3,177,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
-477,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-980,000,000
JPY
|
— | — | — | — |
-9,375,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-450,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
-9,788,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — |
-6,296,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — |
-5,088,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-1,207,000,000
JPY
|
— | — | — | — |
| Profit attributable to |