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 |
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 |
37,289,000,000
JPY
|
20,273,000,000
JPY
|
116,989,000,000
JPY
|
51,763,000,000
JPY
|
-4,595,000,000
JPY
|
7,662,000,000
JPY
|
112,394,000,000
JPY
|
35,321,000,000
JPY
|
17,569,000,000
JPY
|
53,731,000,000
JPY
|
8,422,000,000
JPY
|
115,044,000,000
JPY
|
109,616,000,000
JPY
|
-5,428,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
94,797,000,000
JPY
|
— | — | — | — | — |
94,101,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
17,596,000,000
JPY
|
— | — | — | — | — |
15,515,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — | — |
6,806,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — |
2,382,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,084,000,000
JPY
|
— | — | — | — | — |
7,998,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Operating profit (loss) |
1,096,000,000
JPY
|
3,619,000,000
JPY
|
8,073,000,000
JPY
|
2,688,000,000
JPY
|
438,000,000
JPY
|
668,000,000
JPY
|
8,512,000,000
JPY
|
-437,000,000
JPY
|
3,137,000,000
JPY
|
3,647,000,000
JPY
|
896,000,000
JPY
|
7,244,000,000
JPY
|
7,516,000,000
JPY
|
272,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,814,000,000
JPY
|
— | — | — | — | — |
6,776,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — |
2,068,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
1,103,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — |
2,111,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — | — | — | — |
4,665,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,016,000,000
JPY
|
— | — | — | — | — |
3,809,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
-223,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-978,000,000
JPY
|
— | — | — | — | — |
-8,199,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
-348,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-697,000,000
JPY
|
— | — | — | — | — |
-8,608,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
-3,942,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — | — | — | — |
-3,670,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — |
-272,000,000
JPY
|
— |
| Profit attributable to |