Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,810,000,000
JPY
|
10,015,000,000
JPY
|
7,562,000,000
JPY
|
3,233,000,000
JPY
|
20,607,000,000
JPY
|
-203,000,000
JPY
|
7,140,000,000
JPY
|
3,496,000,000
JPY
|
19,801,000,000
JPY
|
-167,000,000
JPY
|
19,634,000,000
JPY
|
9,165,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,981,000,000
JPY
|
— | — | — | — | — |
15,530,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,625,000,000
JPY
|
— | — | — | — | — |
4,104,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — |
3,759,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— |
| Operating profit (loss) |
1,063,000,000
JPY
|
994,000,000
JPY
|
690,000,000
JPY
|
-621,000,000
JPY
|
459,000,000
JPY
|
-603,000,000
JPY
|
527,000,000
JPY
|
-449,000,000
JPY
|
879,000,000
JPY
|
-535,000,000
JPY
|
344,000,000
JPY
|
802,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-500,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — |
-384,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-80,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
-1,186,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
-874,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
-874,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |