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 |
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 |
67,310,000,000
JPY
|
29,289,000,000
JPY
|
17,142,000,000
JPY
|
67,408,000,000
JPY
|
20,877,000,000
JPY
|
98,000,000
JPY
|
67,378,000,000
JPY
|
101,000,000
JPY
|
58,722,000,000
JPY
|
58,620,000,000
JPY
|
30,427,000,000
JPY
|
58,703,000,000
JPY
|
18,762,000,000
JPY
|
9,430,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,128,000,000
JPY
|
— | — | — | — |
39,367,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
22,250,000,000
JPY
|
— | — | — | — |
19,336,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,544,000,000
JPY
|
— | — | — | — |
16,760,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,555,000,000
JPY
|
1,871,000,000
JPY
|
2,884,000,000
JPY
|
6,595,000,000
JPY
|
1,799,000,000
JPY
|
40,000,000
JPY
|
4,705,000,000
JPY
|
42,000,000
JPY
|
4,335,000,000
JPY
|
4,292,000,000
JPY
|
2,391,000,000
JPY
|
2,576,000,000
JPY
|
1,180,000,000
JPY
|
720,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — |
1,646,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — |
1,472,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
-244,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — |
-2,999,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
-3,291,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,099,000,000
JPY
|
— | — | — | — |
-1,645,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — |
-1,803,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Profit attributable to |