Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
947,678,000,000
JPY
|
864,872,000,000
JPY
|
| Cost of sales |
742,029,000,000
JPY
|
748,183,000,000
JPY
|
| Ordinary profit (loss) |
60,561,000,000
JPY
|
-28,218,000,000
JPY
|
| Gross profit (loss) |
205,648,000,000
JPY
|
116,689,000,000
JPY
|
| Extraordinary income |
479,000,000
JPY
|
3,339,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
6,201,000,000
JPY
|
4,921,000,000
JPY
|
| Selling, general and administrative expenses |
161,432,000,000
JPY
|
148,315,000,000
JPY
|
| Extraordinary losses |
1,964,000,000
JPY
|
170,454,000,000
JPY
|
| Operating profit (loss) |
44,215,000,000
JPY
|
-31,625,000,000
JPY
|
| Profit (loss) before income taxes |
59,075,000,000
JPY
|
-195,333,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,606,000,000
JPY
|
1,823,000,000
JPY
|
| Dividend income |
2,080,000,000
JPY
|
1,496,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,759,000,000
JPY
|
3,593,000,000
JPY
|
| Non-operating income |
19,309,000,000
JPY
|
7,267,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,685,000,000
JPY
|
541,000,000
JPY
|
| Non-operating expenses |
2,963,000,000
JPY
|
3,860,000,000
JPY
|
| Income taxes |
11,663,000,000
JPY
|
10,885,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
119,000,000
JPY
|
771,000,000
JPY
|
| Profit (loss) |
47,412,000,000
JPY
|
-218,838,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-974,000,000
JPY
|
756,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
950,000,000
JPY
|
483,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
48,386,000,000
JPY
|
-219,595,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-373,000,000
JPY
|
-876,000,000
JPY
|
| Deferred gains or losses on hedges |
-14,000,000
JPY
|
-54,000,000
JPY
|
| Foreign currency translation adjustment |
7,767,000,000
JPY
|
-25,887,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
647,000,000
JPY
|
1,402,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-309,000,000
JPY
|
-9,225,000,000
JPY
|
| Other comprehensive income |
7,717,000,000
JPY
|
-34,641,000,000
JPY
|
| Comprehensive income |
55,130,000,000
JPY
|
-253,480,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
56,301,000,000
JPY
|
-252,329,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,171,000,000
JPY
|
-1,150,000,000
JPY
|
| Profit attributable to |