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 |
151,234,000,000
JPY
|
655,567,000,000
JPY
|
159,525,000,000
JPY
|
1,317,577,000,000
JPY
|
351,251,000,000
JPY
|
802,055,000,000
JPY
|
-515,522,000,000
JPY
|
136,092,000,000
JPY
|
1,244,226,000,000
JPY
|
617,869,000,000
JPY
|
332,193,000,000
JPY
|
158,072,000,000
JPY
|
-468,022,000,000
JPY
|
776,204,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
607,386,000,000
JPY
|
— | — | — | — | — | — | — |
586,029,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
194,669,000,000
JPY
|
— | — | — | — | — | — | — |
190,175,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
52,429,000,000
JPY
|
— | — | — | — | — | — | — |
44,928,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
154,737,000,000
JPY
|
— | — | — | — | — | — | — |
137,736,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — | — | — |
5,733,000,000
JPY
|
| Operating profit (loss) |
4,988,000,000
JPY
|
20,417,000,000
JPY
|
1,443,000,000
JPY
|
33,914,000,000
JPY
|
7,066,000,000
JPY
|
39,932,000,000
JPY
|
6,018,000,000
JPY
|
6,827,000,000
JPY
|
40,886,000,000
JPY
|
20,666,000,000
JPY
|
11,156,000,000
JPY
|
2,237,000,000
JPY
|
11,553,000,000
JPY
|
52,439,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
50,529,000,000
JPY
|
— | — | — | — | — | — | — |
39,422,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
11,215,000,000
JPY
|
— | — | — | — | — | — | — |
7,236,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — |
8,264,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
15,472,000,000
JPY
|
— | — | — | — | — | — | — |
10,745,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — |
10,448,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — |
2,840,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — |
18,256,000,000
JPY
|
| Income taxes | — | — | — | — | — |
12,929,000,000
JPY
|
— | — | — | — | — | — | — |
17,684,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
37,600,000,000
JPY
|
— | — | — | — | — | — | — |
21,738,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
508,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
36,604,000,000
JPY
|
— | — | — | — | — | — | — |
21,230,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
-1,237,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,272,000,000
JPY
|
— | — | — | — | — | — | — |
2,511,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
-12,210,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-907,000,000
JPY
|
— | — | — | — | — | — | — |
-4,391,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-1,800,000,000
JPY
|
— | — | — | — | — | — | — |
-14,926,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
35,800,000,000
JPY
|
— | — | — | — | — | — | — |
6,812,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
34,769,000,000
JPY
|
— | — | — | — | — | — | — |
8,120,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
-1,308,000,000
JPY
|
| Profit attributable to |