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 |
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 |
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 |
JPY
|
394,694,000,000
JPY
|
2,596,000,000
JPY
|
392,098,000,000
JPY
|
-7,193,000,000
JPY
|
85,980,000,000
JPY
|
66,711,000,000
JPY
|
64,079,000,000
JPY
|
42,347,000,000
JPY
|
132,979,000,000
JPY
|
387,501,000,000
JPY
|
74,983,000,000
JPY
|
63,312,000,000
JPY
|
53,673,000,000
JPY
|
41,509,000,000
JPY
|
121,410,000,000
JPY
|
358,277,000,000
JPY
|
350,865,000,000
JPY
|
JPY
|
3,388,000,000
JPY
|
354,889,000,000
JPY
|
-7,412,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
337,285,000,000
JPY
|
— | — | — | — | — | — |
306,194,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
13,802,000,000
JPY
|
— | — | — | — | — | — |
7,482,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
50,215,000,000
JPY
|
— | — | — | — | — | — |
44,670,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
37,608,000,000
JPY
|
— | — | — | — | — | — |
37,428,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
13,018,000,000
JPY
|
— | — | — | — | — | — |
7,080,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,086,000,000
JPY
|
14,501,000,000
JPY
|
148,000,000
JPY
|
14,353,000,000
JPY
|
190,000,000
JPY
|
2,645,000,000
JPY
|
4,354,000,000
JPY
|
1,437,000,000
JPY
|
2,335,000,000
JPY
|
3,580,000,000
JPY
|
12,606,000,000
JPY
|
1,851,000,000
JPY
|
3,188,000,000
JPY
|
518,000,000
JPY
|
1,850,000,000
JPY
|
2,657,000,000
JPY
|
10,172,000,000
JPY
|
7,242,000,000
JPY
|
-3,212,000,000
JPY
|
106,000,000
JPY
|
10,066,000,000
JPY
|
282,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,298,000,000
JPY
|
— | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,111,000,000
JPY
|
— | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,906,000,000
JPY
|
— | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
— | — | — | — | — | — |
4,674,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,151,000,000
JPY
|
— | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — |
-6,148,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — |
-3,124,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
— | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
— | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — |
| Profit attributable to |