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 |
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 |
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 |
602,000,000
JPY
|
39,190,000,000
JPY
|
38,545,000,000
JPY
|
-1,247,000,000
JPY
|
39,793,000,000
JPY
|
6,850,000,000
JPY
|
17,664,000,000
JPY
|
1,439,000,000
JPY
|
3,425,000,000
JPY
|
7,316,000,000
JPY
|
1,631,000,000
JPY
|
862,000,000
JPY
|
3,033,000,000
JPY
|
6,644,000,000
JPY
|
1,353,000,000
JPY
|
821,000,000
JPY
|
36,235,000,000
JPY
|
571,000,000
JPY
|
36,773,000,000
JPY
|
37,344,000,000
JPY
|
-1,109,000,000
JPY
|
5,873,000,000
JPY
|
17,624,000,000
JPY
|
1,421,000,000
JPY
|
| Cost of sales | — | — |
32,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-36,000,000
JPY
|
1,762,000,000
JPY
|
1,707,000,000
JPY
|
-19,000,000
JPY
|
1,726,000,000
JPY
|
700,000,000
JPY
|
269,000,000
JPY
|
61,000,000
JPY
|
-104,000,000
JPY
|
350,000,000
JPY
|
123,000,000
JPY
|
361,000,000
JPY
|
-291,000,000
JPY
|
465,000,000
JPY
|
31,000,000
JPY
|
346,000,000
JPY
|
1,690,000,000
JPY
|
-48,000,000
JPY
|
1,738,000,000
JPY
|
1,690,000,000
JPY
|
0
JPY
|
579,000,000
JPY
|
596,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,372,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |