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 |
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 |
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 |
392,000,000
JPY
|
64,705,000,000
JPY
|
56,844,000,000
JPY
|
-7,861,000,000
JPY
|
5,013,000,000
JPY
|
668,000,000
JPY
|
16,825,000,000
JPY
|
33,801,000,000
JPY
|
8,005,000,000
JPY
|
16,194,000,000
JPY
|
31,012,000,000
JPY
|
7,032,000,000
JPY
|
448,000,000
JPY
|
761,000,000
JPY
|
60,124,000,000
JPY
|
-7,918,000,000
JPY
|
52,206,000,000
JPY
|
4,674,000,000
JPY
|
| Cost of sales | — | — |
50,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,950,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,788,000,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— |
| Operating profit (loss) |
-22,000,000
JPY
|
1,341,000,000
JPY
|
979,000,000
JPY
|
-361,000,000
JPY
|
104,000,000
JPY
|
49,000,000
JPY
|
216,000,000
JPY
|
869,000,000
JPY
|
123,000,000
JPY
|
5,000,000
JPY
|
548,000,000
JPY
|
15,000,000
JPY
|
27,000,000
JPY
|
-27,000,000
JPY
|
661,000,000
JPY
|
-194,000,000
JPY
|
467,000,000
JPY
|
91,000,000
JPY
|
| Income taxes - current | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating income | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
| Income taxes | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Profit (loss) | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other comprehensive income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Comprehensive income | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Profit attributable to |