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 |
69,577,000,000
JPY
|
412,535,000,000
JPY
|
67,777,000,000
JPY
|
344,757,000,000
JPY
|
350,926,000,000
JPY
|
-61,608,000,000
JPY
|
52,809,000,000
JPY
|
154,704,000,000
JPY
|
67,665,000,000
JPY
|
62,478,000,000
JPY
|
340,051,000,000
JPY
|
404,863,000,000
JPY
|
-54,240,000,000
JPY
|
52,643,000,000
JPY
|
73,146,000,000
JPY
|
350,622,000,000
JPY
|
151,783,000,000
JPY
|
64,811,000,000
JPY
|
| Cost of sales | — | — | — | — |
272,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,863,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
78,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,759,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,794,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,326,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
66,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,252,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
| Operating profit (loss) |
-653,000,000
JPY
|
13,171,000,000
JPY
|
2,111,000,000
JPY
|
11,059,000,000
JPY
|
12,667,000,000
JPY
|
-504,000,000
JPY
|
4,511,000,000
JPY
|
458,000,000
JPY
|
6,743,000,000
JPY
|
6,990,000,000
JPY
|
16,167,000,000
JPY
|
18,269,000,000
JPY
|
237,000,000
JPY
|
3,395,000,000
JPY
|
1,501,000,000
JPY
|
18,506,000,000
JPY
|
4,279,000,000
JPY
|
2,102,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,953,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,869,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,581,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,012,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,422,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,303,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,248,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-12,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,728,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,814,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,802,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,241,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,561,000,000
JPY
|
— | — |
| Profit attributable to |