Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,697,000,000
JPY
|
144,223,000,000
JPY
|
5,086,000,000
JPY
|
107,582,000,000
JPY
|
20,856,000,000
JPY
|
102,230,000,000
JPY
|
-41,993,000,000
JPY
|
108,273,000,000
JPY
|
20,922,000,000
JPY
|
11,412,000,000
JPY
|
146,507,000,000
JPY
|
103,768,000,000
JPY
|
-42,739,000,000
JPY
|
5,898,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
82,717,000,000
JPY
|
— | — | — | — | — |
84,147,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
19,513,000,000
JPY
|
— | — | — | — | — |
19,621,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
784,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
18,706,000,000
JPY
|
— | — | — | — | — |
18,354,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — |
| Operating profit (loss) |
-165,000,000
JPY
|
806,000,000
JPY
|
33,000,000
JPY
|
890,000,000
JPY
|
48,000,000
JPY
|
806,000,000
JPY
|
JPY
|
1,096,000,000
JPY
|
120,000,000
JPY
|
-194,000,000
JPY
|
1,266,000,000
JPY
|
1,266,000,000
JPY
|
JPY
|
244,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — |
1,177,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
621,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
575,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — |
-162,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — |
| Profit attributable to |