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 |
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 |
211,520,000,000
JPY
|
25,057,000,000
JPY
|
1,032,730,000,000
JPY
|
18,842,000,000
JPY
|
-153,859,000,000
JPY
|
1,134,291,000,000
JPY
|
27,216,000,000
JPY
|
1,023,838,000,000
JPY
|
-117,159,000,000
JPY
|
151,523,000,000
JPY
|
20,288,000,000
JPY
|
941,969,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,034,611,000,000
JPY
|
— |
944,245,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
16,676,000,000
JPY
|
8,963,000,000
JPY
|
14,373,000,000
JPY
|
886,000,000
JPY
|
2,501,000,000
JPY
|
43,401,000,000
JPY
|
-101,000,000
JPY
|
14,460,000,000
JPY
|
2,051,000,000
JPY
|
4,596,000,000
JPY
|
6,344,000,000
JPY
|
1,569,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
99,679,000,000
JPY
|
— |
79,592,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,133,000,000
JPY
|
— |
1,032,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
61,543,000,000
JPY
|
— |
62,841,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,359,000,000
JPY
|
— |
2,936,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
41,176,000,000
JPY
|
— |
12,556,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
38,136,000,000
JPY
|
— |
16,751,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
152,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
485,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,585,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
12,575,000,000
JPY
|
— |
7,080,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,132,000,000
JPY
|
— |
6,159,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
1,917,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,309,000,000
JPY
|
— |
9,371,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
11,849,000,000
JPY
|
— |
3,741,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
709,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— |
493,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
29,326,000,000
JPY
|
— |
8,814,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
301,000,000
JPY
|
— |
454,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,935,000,000
JPY
|
— |
4,474,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
22,391,000,000
JPY
|
— |
4,340,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,580,000,000
JPY
|
— |
-377,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,035,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-110,000,000
JPY
|
— |
-1,729,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
745,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
279,000,000
JPY
|
— |
-2,588,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,210,000,000
JPY
|
— |
-3,245,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
31,537,000,000
JPY
|
— |
5,568,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
24,000,000,000
JPY
|
— |
825,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,537,000,000
JPY
|
— |
4,743,000,000
JPY
|
— | — | — | — |
| Profit attributable to |