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 |
124,845,000,000
JPY
|
24,025,000,000
JPY
|
144,001,000,000
JPY
|
292,872,000,000
JPY
|
317,254,000,000
JPY
|
24,381,000,000
JPY
|
-13,684,000,000
JPY
|
303,569,000,000
JPY
|
24,285,000,000
JPY
|
312,368,000,000
JPY
|
288,082,000,000
JPY
|
121,098,000,000
JPY
|
23,082,000,000
JPY
|
299,319,000,000
JPY
|
143,901,000,000
JPY
|
-13,048,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
229,196,000,000
JPY
|
— | — | — | — | — |
227,873,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,781,000,000
JPY
|
— | — | — | — | — |
11,117,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
74,372,000,000
JPY
|
— | — | — | — | — |
71,446,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
63,300,000,000
JPY
|
— | — | — | — | — |
60,562,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,135,000,000
JPY
|
— | — | — | — | — |
10,717,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,653,000,000
JPY
|
1,355,000,000
JPY
|
3,476,000,000
JPY
|
10,485,000,000
JPY
|
11,014,000,000
JPY
|
528,000,000
JPY
|
57,000,000
JPY
|
11,072,000,000
JPY
|
759,000,000
JPY
|
10,813,000,000
JPY
|
10,053,000,000
JPY
|
5,638,000,000
JPY
|
1,159,000,000
JPY
|
10,884,000,000
JPY
|
3,255,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — | — |
3,202,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — |
7,514,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — | — |
7,400,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-359,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
-197,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,614,000,000
JPY
|
— | — | — | — | — |
7,317,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — |
7,202,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
| Profit attributable to |