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 |
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 |
29,615,000,000
JPY
|
214,000,000
JPY
|
29,400,000,000
JPY
|
29,549,000,000
JPY
|
-65,000,000
JPY
|
23,345,000,000
JPY
|
1,770,000,000
JPY
|
233,000,000
JPY
|
4,052,000,000
JPY
|
26,224,000,000
JPY
|
26,415,000,000
JPY
|
-61,000,000
JPY
|
21,047,000,000
JPY
|
26,353,000,000
JPY
|
190,000,000
JPY
|
1,452,000,000
JPY
|
232,000,000
JPY
|
3,492,000,000
JPY
|
| Cost of sales | — | — | — |
23,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,222,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,021,000,000
JPY
|
0
JPY
|
2,021,000,000
JPY
|
2,076,000,000
JPY
|
54,000,000
JPY
|
1,267,000,000
JPY
|
298,000,000
JPY
|
193,000,000
JPY
|
260,000,000
JPY
|
1,541,000,000
JPY
|
1,525,000,000
JPY
|
38,000,000
JPY
|
974,000,000
JPY
|
1,564,000,000
JPY
|
-15,000,000
JPY
|
140,000,000
JPY
|
187,000,000
JPY
|
238,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,543,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,637,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — |
| Profit attributable to |