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 |
42,025,000,000
JPY
|
-3,180,000,000
JPY
|
15,938,000,000
JPY
|
17,240,000,000
JPY
|
38,845,000,000
JPY
|
8,846,000,000
JPY
|
37,913,000,000
JPY
|
15,046,000,000
JPY
|
14,108,000,000
JPY
|
8,758,000,000
JPY
|
34,548,000,000
JPY
|
-3,364,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,539,000,000
JPY
|
— | — | — | — | — |
27,334,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,305,000,000
JPY
|
— | — | — | — | — |
7,214,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,997,000,000
JPY
|
— | — | — | — | — |
6,553,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— |
| Operating profit (loss) |
1,333,000,000
JPY
|
-25,000,000
JPY
|
1,149,000,000
JPY
|
437,000,000
JPY
|
1,307,000,000
JPY
|
-253,000,000
JPY
|
667,000,000
JPY
|
-34,000,000
JPY
|
724,000,000
JPY
|
-22,000,000
JPY
|
661,000,000
JPY
|
-6,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-285,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |