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 |
69,961,000,000
JPY
|
20,106,000,000
JPY
|
33,903,000,000
JPY
|
29,234,000,000
JPY
|
78,807,000,000
JPY
|
77,266,000,000
JPY
|
62,335,000,000
JPY
|
371,614,000,000
JPY
|
-12,922,000,000
JPY
|
358,691,000,000
JPY
|
58,508,000,000
JPY
|
326,427,000,000
JPY
|
313,926,000,000
JPY
|
57,048,000,000
JPY
|
17,909,000,000
JPY
|
31,447,000,000
JPY
|
27,583,000,000
JPY
|
80,043,000,000
JPY
|
53,887,000,000
JPY
|
-12,500,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
282,537,000,000
JPY
|
— | — |
244,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,079,000,000
JPY
|
999,000,000
JPY
|
812,000,000
JPY
|
1,127,000,000
JPY
|
6,432,000,000
JPY
|
3,225,000,000
JPY
|
3,593,000,000
JPY
|
19,272,000,000
JPY
|
-507,000,000
JPY
|
18,764,000,000
JPY
|
3,494,000,000
JPY
|
17,517,000,000
JPY
|
17,174,000,000
JPY
|
2,538,000,000
JPY
|
994,000,000
JPY
|
-466,000,000
JPY
|
1,167,000,000
JPY
|
6,899,000,000
JPY
|
2,889,000,000
JPY
|
-343,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
76,154,000,000
JPY
|
— | — |
69,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — |
3,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
58,498,000,000
JPY
|
— | — |
51,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
17,656,000,000
JPY
|
— | — |
17,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,037,000,000
JPY
|
— | — |
17,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
6,304,000,000
JPY
|
— | — |
6,204,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
— | — |
11,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,917,000,000
JPY
|
— | — |
10,326,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — |
-876,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,544,000,000
JPY
|
— | — |
10,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,609,000,000
JPY
|
— | — |
9,570,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |