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 |
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 |
12,036,000,000
JPY
|
77,673,000,000
JPY
|
74,750,000,000
JPY
|
-2,922,000,000
JPY
|
62,048,000,000
JPY
|
3,588,000,000
JPY
|
9,595,000,000
JPY
|
73,818,000,000
JPY
|
-2,939,000,000
JPY
|
70,878,000,000
JPY
|
62,107,000,000
JPY
|
2,115,000,000
JPY
|
| Cost of sales | — | — |
52,352,000,000
JPY
|
— | — | — | — | — | — |
46,437,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
6,970,000,000
JPY
|
— | — | — | — | — | — |
9,095,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
22,398,000,000
JPY
|
— | — | — | — | — | — |
24,441,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
16,551,000,000
JPY
|
— | — | — | — | — | — |
16,202,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
569,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
372,000,000
JPY
|
5,936,000,000
JPY
|
5,846,000,000
JPY
|
-89,000,000
JPY
|
5,219,000,000
JPY
|
344,000,000
JPY
|
557,000,000
JPY
|
8,335,000,000
JPY
|
-96,000,000
JPY
|
8,239,000,000
JPY
|
7,693,000,000
JPY
|
85,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — |
9,095,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Dividend income | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — |
3,474,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,919,000,000
JPY
|
— | — | — | — | — | — |
5,620,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — |
5,489,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
-681,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-1,278,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — |
-1,926,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
6,957,000,000
JPY
|
— | — | — | — | — | — |
3,693,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,874,000,000
JPY
|
— | — | — | — | — | — |
3,562,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Profit attributable to |