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 |
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 |
2,927,000,000
JPY
|
165,648,000,000
JPY
|
5,323,000,000
JPY
|
164,907,000,000
JPY
|
76,295,000,000
JPY
|
81,102,000,000
JPY
|
-740,000,000
JPY
|
74,921,000,000
JPY
|
63,395,000,000
JPY
|
3,632,000,000
JPY
|
148,036,000,000
JPY
|
-926,000,000
JPY
|
147,110,000,000
JPY
|
6,087,000,000
JPY
|
| Cost of sales | — | — | — |
138,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,745,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,479,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
26,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,365,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,987,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Operating profit (loss) |
339,000,000
JPY
|
6,003,000,000
JPY
|
6,000,000
JPY
|
6,037,000,000
JPY
|
-3,488,000,000
JPY
|
9,145,000,000
JPY
|
34,000,000
JPY
|
8,163,000,000
JPY
|
-8,368,000,000
JPY
|
269,000,000
JPY
|
358,000,000
JPY
|
19,000,000
JPY
|
377,000,000
JPY
|
293,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,614,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— |
| Non-operating income | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,494,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,627,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,422,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,747,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,950,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,023,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
9,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,518,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,387,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,130,000,000
JPY
|
— |
| Profit attributable to |