Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,000,000
JPY
|
2,831,000,000
JPY
|
-7,000,000
JPY
|
247,000,000
JPY
|
55,850,000,000
JPY
|
3,332,000,000
JPY
|
55,857,000,000
JPY
|
49,439,000,000
JPY
|
50,965,000,000
JPY
|
2,946,000,000
JPY
|
2,782,000,000
JPY
|
56,947,000,000
JPY
|
248,000,000
JPY
|
15,000,000
JPY
|
56,942,000,000
JPY
|
-10,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,442,000,000
JPY
|
— | — | — | — |
46,105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,415,000,000
JPY
|
— | — | — | — |
10,842,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,451,000,000
JPY
|
— | — | — | — |
9,543,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
180,000,000
JPY
|
JPY
|
172,000,000
JPY
|
956,000,000
JPY
|
950,000,000
JPY
|
963,000,000
JPY
|
-346,000,000
JPY
|
285,000,000
JPY
|
232,000,000
JPY
|
600,000,000
JPY
|
1,298,000,000
JPY
|
172,000,000
JPY
|
7,000,000
JPY
|
1,290,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
-181,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit attributable to |