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 |
20,872,000,000
JPY
|
42,901,000,000
JPY
|
76,939,000,000
JPY
|
-2,285,000,000
JPY
|
74,654,000,000
JPY
|
13,164,000,000
JPY
|
12,028,000,000
JPY
|
16,101,000,000
JPY
|
42,599,000,000
JPY
|
70,728,000,000
JPY
|
68,442,000,000
JPY
|
-2,286,000,000
JPY
|
| Cost of sales | — | — | — | — |
61,779,000,000
JPY
|
— | — | — | — | — |
56,009,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,874,000,000
JPY
|
— | — | — | — | — |
12,432,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,337,000,000
JPY
|
— | — | — | — | — |
11,116,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— |
| Operating profit (loss) |
989,000,000
JPY
|
2,746,000,000
JPY
|
1,940,000,000
JPY
|
-404,000,000
JPY
|
1,536,000,000
JPY
|
-1,794,000,000
JPY
|
-2,321,000,000
JPY
|
840,000,000
JPY
|
3,152,000,000
JPY
|
1,672,000,000
JPY
|
1,315,000,000
JPY
|
-356,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — |
1,921,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-552,000,000
JPY
|
— | — | — | — | — |
-621,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
1,299,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
-206,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
-90,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
-182,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Profit attributable to |