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 |
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 |
214,252,000,000
JPY
|
42,118,000,000
JPY
|
-5,324,000,000
JPY
|
51,192,000,000
JPY
|
120,941,000,000
JPY
|
208,928,000,000
JPY
|
40,133,000,000
JPY
|
208,622,000,000
JPY
|
203,518,000,000
JPY
|
-5,104,000,000
JPY
|
115,233,000,000
JPY
|
53,256,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
171,430,000,000
JPY
|
— | — |
166,640,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
37,497,000,000
JPY
|
— | — |
36,878,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,721,000,000
JPY
|
— | — |
2,213,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,781,000,000
JPY
|
— | — |
34,691,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
84,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,572,000,000
JPY
|
277,000,000
JPY
|
144,000,000
JPY
|
393,000,000
JPY
|
1,900,000,000
JPY
|
2,716,000,000
JPY
|
266,000,000
JPY
|
2,002,000,000
JPY
|
2,186,000,000
JPY
|
184,000,000
JPY
|
961,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,638,000,000
JPY
|
— | — |
2,173,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
667,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
160,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
385,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
155,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,585,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,597,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
179,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
92,000,000
JPY
|
— | — |
-436,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
31,000,000
JPY
|
— | — |
-327,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
277,000,000
JPY
|
— | — |
-949,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,862,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,874,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — |
| Profit attributable to |