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 |
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 |
1,825,481,000,000
JPY
|
1,828,596,000,000
JPY
|
1,889,297,000,000
JPY
|
60,700,000,000
JPY
|
-63,815,000,000
JPY
|
316,020,000,000
JPY
|
630,043,000,000
JPY
|
882,533,000,000
JPY
|
78,552,000,000
JPY
|
1,823,712,000,000
JPY
|
1,745,160,000,000
JPY
|
1,750,523,000,000
JPY
|
-73,189,000,000
JPY
|
793,099,000,000
JPY
|
303,383,000,000
JPY
|
648,676,000,000
JPY
|
| Cost of sales |
1,496,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,430,204,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
41,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,853,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
328,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,318,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
290,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,911,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,481,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
38,222,000,000
JPY
|
42,121,000,000
JPY
|
44,632,000,000
JPY
|
2,510,000,000
JPY
|
-6,409,000,000
JPY
|
2,958,000,000
JPY
|
12,188,000,000
JPY
|
26,974,000,000
JPY
|
3,744,000,000
JPY
|
46,260,000,000
JPY
|
42,516,000,000
JPY
|
38,407,000,000
JPY
|
-7,853,000,000
JPY
|
12,245,000,000
JPY
|
53,000,000
JPY
|
30,217,000,000
JPY
|
| Profit (loss) before income taxes |
36,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,615,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — |
| Dividend income |
6,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
21,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,804,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
4,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,376,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,065,000,000
JPY
|
— | — | — | — |
| Income taxes |
18,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
17,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
13,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,947,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
36,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,426,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
19,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,722,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,208,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
56,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,685,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
74,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,686,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
62,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,691,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
12,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,994,000,000
JPY
|
— | — | — | — |
| Profit attributable to |