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 |
27,605,000,000
JPY
|
3,099,000,000
JPY
|
24,505,000,000
JPY
|
-2,273,000,000
JPY
|
25,331,000,000
JPY
|
12,133,000,000
JPY
|
12,372,000,000
JPY
|
12,258,000,000
JPY
|
12,662,000,000
JPY
|
24,920,000,000
JPY
|
28,075,000,000
JPY
|
-2,300,000,000
JPY
|
25,775,000,000
JPY
|
3,154,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,212,000,000
JPY
|
— | — | — | — | — | — | — |
18,973,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,906,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — | — | — | — |
6,801,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — | — |
4,845,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
2,320,000,000
JPY
|
175,000,000
JPY
|
2,145,000,000
JPY
|
-126,000,000
JPY
|
2,194,000,000
JPY
|
978,000,000
JPY
|
1,166,000,000
JPY
|
815,000,000
JPY
|
1,034,000,000
JPY
|
1,849,000,000
JPY
|
2,041,000,000
JPY
|
-86,000,000
JPY
|
1,955,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,906,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
573,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — |
1,256,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
-128,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
-1,318,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
-1,633,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — |
-300,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
-288,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Profit attributable to |