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 |
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 |
38,954,000,000
JPY
|
751,000,000
JPY
|
3,943,000,000
JPY
|
8,991,000,000
JPY
|
15,021,000,000
JPY
|
38,203,000,000
JPY
|
2,367,000,000
JPY
|
5,204,000,000
JPY
|
2,675,000,000
JPY
|
37,552,000,000
JPY
|
30,666,000,000
JPY
|
29,833,000,000
JPY
|
2,743,000,000
JPY
|
14,380,000,000
JPY
|
4,129,000,000
JPY
|
2,741,000,000
JPY
|
2,450,000,000
JPY
|
3,467,000,000
JPY
|
753,000,000
JPY
|
29,913,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,216,000,000
JPY
|
— |
24,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,335,000,000
JPY
|
— |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,589,000,000
JPY
|
— |
5,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,479,000,000
JPY
|
72,000,000
JPY
|
-155,000,000
JPY
|
115,000,000
JPY
|
644,000,000
JPY
|
1,407,000,000
JPY
|
81,000,000
JPY
|
476,000,000
JPY
|
243,000,000
JPY
|
746,000,000
JPY
|
1,164,000,000
JPY
|
524,000,000
JPY
|
241,000,000
JPY
|
646,000,000
JPY
|
281,000,000
JPY
|
8,000,000
JPY
|
94,000,000
JPY
|
-185,000,000
JPY
|
77,000,000
JPY
|
1,087,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— |
760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |