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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
23,259,000,000
JPY
|
16,273,000,000
JPY
|
41,960,000,000
JPY
|
1,399,000,000
JPY
|
93,052,000,000
JPY
|
89,416,000,000
JPY
|
-5,035,000,000
JPY
|
94,451,000,000
JPY
|
7,142,000,000
JPY
|
4,417,000,000
JPY
|
6,336,000,000
JPY
|
4,419,000,000
JPY
|
19,587,000,000
JPY
|
15,202,000,000
JPY
|
39,326,000,000
JPY
|
80,463,000,000
JPY
|
316,000,000
JPY
|
84,873,000,000
JPY
|
85,189,000,000
JPY
|
-4,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
60,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,860,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,633,000,000
JPY
|
1,566,000,000
JPY
|
6,138,000,000
JPY
|
315,000,000
JPY
|
10,578,000,000
JPY
|
10,893,000,000
JPY
|
JPY
|
10,893,000,000
JPY
|
-1,173,000,000
JPY
|
413,000,000
JPY
|
-651,000,000
JPY
|
268,000,000
JPY
|
2,910,000,000
JPY
|
2,136,000,000
JPY
|
4,515,000,000
JPY
|
9,424,000,000
JPY
|
246,000,000
JPY
|
9,178,000,000
JPY
|
9,424,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — |
29,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,603,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,100,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,534,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
8,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,502,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,699,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,921,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,457,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,067,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,958,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — | — |
| Profit attributable to |