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 |
26,155,000,000
JPY
|
19,730,000,000
JPY
|
6,425,000,000
JPY
|
26,159,000,000
JPY
|
3,000,000
JPY
|
JPY
|
26,159,000,000
JPY
|
17,240,000,000
JPY
|
5,604,000,000
JPY
|
2,000,000
JPY
|
22,847,000,000
JPY
|
22,844,000,000
JPY
|
22,847,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,959,000,000
JPY
|
— | — | — | — | — |
20,315,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
-426,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — |
2,531,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — |
2,466,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— |
| Operating profit (loss) |
995,000,000
JPY
|
628,000,000
JPY
|
366,000,000
JPY
|
997,000,000
JPY
|
2,000,000
JPY
|
-603,000,000
JPY
|
394,000,000
JPY
|
383,000,000
JPY
|
276,000,000
JPY
|
2,000,000
JPY
|
662,000,000
JPY
|
659,000,000
JPY
|
64,000,000
JPY
|
-597,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — |
-681,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — |
-685,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
-529,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
-590,000,000
JPY
|
— |
| Deferred gains or losses on hedges, before tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, before tax | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — |
-1,271,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
-1,273,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit attributable to |