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 |
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 |
79,322,000,000
JPY
|
-1,309,000,000
JPY
|
78,012,000,000
JPY
|
38,123,000,000
JPY
|
41,199,000,000
JPY
|
73,914,000,000
JPY
|
72,754,000,000
JPY
|
-1,159,000,000
JPY
|
36,095,000,000
JPY
|
37,818,000,000
JPY
|
| Cost of sales | — | — |
55,401,000,000
JPY
|
— | — | — |
51,026,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,595,000,000
JPY
|
— | — | — |
8,749,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
22,611,000,000
JPY
|
— | — | — |
21,728,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
13,310,000,000
JPY
|
— | — | — |
13,063,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,595,000,000
JPY
|
— | — | — |
8,415,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,545,000,000
JPY
|
-1,244,000,000
JPY
|
9,300,000,000
JPY
|
7,169,000,000
JPY
|
3,375,000,000
JPY
|
9,853,000,000
JPY
|
8,664,000,000
JPY
|
-1,189,000,000
JPY
|
6,776,000,000
JPY
|
3,076,000,000
JPY
|
| Income taxes - current | — | — |
3,073,000,000
JPY
|
— | — | — |
2,795,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
78,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
190,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
605,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
310,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
191,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,265,000,000
JPY
|
— | — | — |
2,785,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,330,000,000
JPY
|
— | — | — |
5,630,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
603,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,726,000,000
JPY
|
— | — | — |
5,242,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,166,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-323,000,000
JPY
|
— | — | — |
-3,760,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
906,000,000
JPY
|
— | — | — |
-3,665,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
7,236,000,000
JPY
|
— | — | — |
1,964,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,703,000,000
JPY
|
— | — | — |
2,109,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
533,000,000
JPY
|
— | — | — |
-145,000,000
JPY
|
— | — | — |
| Profit attributable to |