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 |
75,483,000,000
JPY
|
17,564,000,000
JPY
|
93,359,000,000
JPY
|
311,000,000
JPY
|
91,967,000,000
JPY
|
-1,392,000,000
JPY
|
77,302,000,000
JPY
|
13,479,000,000
JPY
|
389,000,000
JPY
|
91,171,000,000
JPY
|
-1,448,000,000
JPY
|
89,723,000,000
JPY
|
| Cost of sales | — | — | — | — |
86,778,000,000
JPY
|
— | — | — | — | — | — |
84,864,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — |
4,858,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — |
4,748,000,000
JPY
|
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Operating profit (loss) |
897,000,000
JPY
|
0
JPY
|
1,011,000,000
JPY
|
114,000,000
JPY
|
373,000,000
JPY
|
-637,000,000
JPY
|
659,000,000
JPY
|
-90,000,000
JPY
|
173,000,000
JPY
|
741,000,000
JPY
|
-632,000,000
JPY
|
109,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Dividend income | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
| Non-operating income | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
| Profit (loss) | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — |
-256,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
-457,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
-261,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |