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 |
294,374,000,000
JPY
|
160,424,000,000
JPY
|
920,477,000,000
JPY
|
434,055,000,000
JPY
|
31,623,000,000
JPY
|
888,854,000,000
JPY
|
888,246,000,000
JPY
|
-32,231,000,000
JPY
|
156,250,000,000
JPY
|
300,025,000,000
JPY
|
843,186,000,000
JPY
|
879,629,000,000
JPY
|
-32,348,000,000
JPY
|
847,281,000,000
JPY
|
36,442,000,000
JPY
|
386,910,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
724,421,000,000
JPY
|
— | — | — | — | — | — |
680,540,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,141,000,000
JPY
|
— | — | — | — | — | — |
-16,608,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
163,824,000,000
JPY
|
— | — | — | — | — | — |
166,740,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
147,629,000,000
JPY
|
— | — | — | — | — | — |
141,836,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,390,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,141,000,000
JPY
|
— | — | — | — | — | — |
-23,998,000,000
JPY
|
— | — |
| Operating profit (loss) |
677,000,000
JPY
|
1,936,000,000
JPY
|
19,942,000,000
JPY
|
16,115,000,000
JPY
|
1,212,000,000
JPY
|
18,729,000,000
JPY
|
16,194,000,000
JPY
|
-3,747,000,000
JPY
|
4,895,000,000
JPY
|
7,608,000,000
JPY
|
27,562,000,000
JPY
|
28,814,000,000
JPY
|
-3,910,000,000
JPY
|
24,903,000,000
JPY
|
1,251,000,000
JPY
|
15,059,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — | — | — | — | — |
4,520,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
16,394,000,000
JPY
|
— | — | — | — | — | — |
9,729,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,758,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
14,447,000,000
JPY
|
— | — | — | — | — | — |
51,242,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
13,145,000,000
JPY
|
— | — | — | — | — | — |
-12,226,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — | — | — | — |
-11,772,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — |
-12,114,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,960,000,000
JPY
|
— | — | — | — | — | — |
-14,641,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
1,442,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
9,320,000,000
JPY
|
— | — | — | — | — | — |
-58,845,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
-272,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — |
-2,147,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
25,191,000,000
JPY
|
— | — | — | — | — | — |
-74,463,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
30,188,000,000
JPY
|
— | — | — | — | — | — |
-86,236,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
25,979,000,000
JPY
|
— | — | — | — | — | — |
-68,147,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — | — |
-18,089,000,000
JPY
|
— | — |
| Profit attributable to |