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 |
57,347,000,000
JPY
|
144,897,000,000
JPY
|
653,000,000
JPY
|
144,244,000,000
JPY
|
144,302,000,000
JPY
|
-595,000,000
JPY
|
40,062,000,000
JPY
|
35,624,000,000
JPY
|
11,209,000,000
JPY
|
39,481,000,000
JPY
|
34,366,000,000
JPY
|
11,885,000,000
JPY
|
50,365,000,000
JPY
|
136,099,000,000
JPY
|
136,732,000,000
JPY
|
-673,000,000
JPY
|
136,058,000,000
JPY
|
633,000,000
JPY
|
| Cost of sales | — | — | — | — |
104,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,321,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
39,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,737,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,957,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Operating profit (loss) |
5,747,000,000
JPY
|
12,416,000,000
JPY
|
244,000,000
JPY
|
12,172,000,000
JPY
|
7,252,000,000
JPY
|
-5,164,000,000
JPY
|
1,220,000,000
JPY
|
2,839,000,000
JPY
|
2,364,000,000
JPY
|
956,000,000
JPY
|
4,513,000,000
JPY
|
2,790,000,000
JPY
|
5,674,000,000
JPY
|
13,934,000,000
JPY
|
14,039,000,000
JPY
|
-5,260,000,000
JPY
|
8,779,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,946,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,845,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,116,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
10,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,173,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— |
| Profit attributable to |