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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,798,000,000
JPY
|
30,085,000,000
JPY
|
1,733,000,000
JPY
|
19,212,000,000
JPY
|
1,265,000,000
JPY
|
528,000,000
JPY
|
3,546,000,000
JPY
|
29,556,000,000
JPY
|
-8,521,000,000
JPY
|
21,563,000,000
JPY
|
29,289,000,000
JPY
|
20,717,000,000
JPY
|
18,874,000,000
JPY
|
3,466,000,000
JPY
|
1,708,000,000
JPY
|
3,494,000,000
JPY
|
1,210,000,000
JPY
|
536,000,000
JPY
|
28,753,000,000
JPY
|
-8,572,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,788,000,000
JPY
|
— |
11,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,775,000,000
JPY
|
— |
9,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— |
8,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,000,000
JPY
|
893,000,000
JPY
|
59,000,000
JPY
|
693,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
72,000,000
JPY
|
858,000,000
JPY
|
184,000,000
JPY
|
1,077,000,000
JPY
|
1,284,000,000
JPY
|
1,258,000,000
JPY
|
985,000,000
JPY
|
146,000,000
JPY
|
66,000,000
JPY
|
1,000,000
JPY
|
79,000,000
JPY
|
5,000,000
JPY
|
1,278,000,000
JPY
|
-25,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— |
-1,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |