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 |
34,832,000,000
JPY
|
88,803,000,000
JPY
|
123,636,000,000
JPY
|
143,977,000,000
JPY
|
20,340,000,000
JPY
|
139,314,000,000
JPY
|
84,169,000,000
JPY
|
34,247,000,000
JPY
|
17,352,000,000
JPY
|
135,769,000,000
JPY
|
118,417,000,000
JPY
|
131,683,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
110,288,000,000
JPY
|
— | — | — | — | — |
103,971,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
12,789,000,000
JPY
|
— | — | — | — | — |
8,930,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
29,026,000,000
JPY
|
— | — | — | — | — |
27,712,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,395,000,000
JPY
|
— | — | — | — | — |
16,219,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
12,789,000,000
JPY
|
— | — | — | — | — |
8,930,000,000
JPY
|
| Operating profit (loss) |
4,818,000,000
JPY
|
6,499,000,000
JPY
|
11,317,000,000
JPY
|
12,656,000,000
JPY
|
1,338,000,000
JPY
|
12,630,000,000
JPY
|
6,232,000,000
JPY
|
5,393,000,000
JPY
|
133,000,000
JPY
|
11,760,000,000
JPY
|
11,626,000,000
JPY
|
11,492,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,029,000,000
JPY
|
— | — | — | — | — |
2,585,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
| Dividend income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — |
-463,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — |
3,363,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,817,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
8,972,000,000
JPY
|
— | — | — | — | — |
6,808,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — |
6,089,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
-12,332,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
-12,369,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
10,071,000,000
JPY
|
— | — | — | — | — |
-5,560,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,466,000,000
JPY
|
— | — | — | — | — |
-4,635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — |
-925,000,000
JPY
|
| Profit attributable to |