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 |
52,567,000,000
JPY
|
38,487,000,000
JPY
|
13,582,000,000
JPY
|
4,841,000,000
JPY
|
32,485,000,000
JPY
|
1,193,000,000
JPY
|
463,000,000
JPY
|
45,928,000,000
JPY
|
10,768,000,000
JPY
|
459,000,000
JPY
|
33,789,000,000
JPY
|
27,527,000,000
JPY
|
5,527,000,000
JPY
|
1,645,000,000
JPY
|
| Cost of sales | — |
23,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,806,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
15,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,982,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
13,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,133,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,189,000,000
JPY
|
1,835,000,000
JPY
|
222,000,000
JPY
|
-12,000,000
JPY
|
2,102,000,000
JPY
|
-116,000,000
JPY
|
-5,000,000
JPY
|
384,000,000
JPY
|
71,000,000
JPY
|
-55,000,000
JPY
|
-151,000,000
JPY
|
1,328,000,000
JPY
|
-618,000,000
JPY
|
-341,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — |
| Income taxes | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-766,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,924,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,815,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,843,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit attributable to |