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 |
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 |
142,047,000,000
JPY
|
123,777,000,000
JPY
|
1,525,000,000
JPY
|
736,000,000
JPY
|
141,310,000,000
JPY
|
16,007,000,000
JPY
|
141,856,000,000
JPY
|
-190,000,000
JPY
|
127,527,000,000
JPY
|
128,056,000,000
JPY
|
-119,000,000
JPY
|
108,777,000,000
JPY
|
127,937,000,000
JPY
|
16,904,000,000
JPY
|
1,845,000,000
JPY
|
529,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
129,577,000,000
JPY
|
— | — | — | — | — |
116,630,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,278,000,000
JPY
|
— | — | — | — | — |
11,307,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — |
10,257,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,737,000,000
JPY
|
1,163,000,000
JPY
|
-51,000,000
JPY
|
-30,000,000
JPY
|
1,768,000,000
JPY
|
656,000,000
JPY
|
1,737,000,000
JPY
|
0
JPY
|
1,118,000,000
JPY
|
1,049,000,000
JPY
|
0
JPY
|
220,000,000
JPY
|
1,049,000,000
JPY
|
849,000,000
JPY
|
47,000,000
JPY
|
-69,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
-652,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — |
-134,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit attributable to |