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 |
10,612,000,000
JPY
|
1,304,000,000
JPY
|
1,007,000,000
JPY
|
3,641,000,000
JPY
|
41,153,000,000
JPY
|
-250,000,000
JPY
|
22,509,000,000
JPY
|
1,499,000,000
JPY
|
829,000,000
JPY
|
3,052,000,000
JPY
|
754,000,000
JPY
|
1,102,000,000
JPY
|
-225,000,000
JPY
|
746,000,000
JPY
|
9,841,000,000
JPY
|
37,193,000,000
JPY
|
20,442,000,000
JPY
|
1,479,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,148,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,377,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
23,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,044,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,601,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Operating profit (loss) |
361,000,000
JPY
|
-144,000,000
JPY
|
78,000,000
JPY
|
164,000,000
JPY
|
2,870,000,000
JPY
|
-59,000,000
JPY
|
1,543,000,000
JPY
|
645,000,000
JPY
|
279,000,000
JPY
|
-27,000,000
JPY
|
48,000,000
JPY
|
-101,000,000
JPY
|
-85,000,000
JPY
|
195,000,000
JPY
|
290,000,000
JPY
|
2,411,000,000
JPY
|
1,354,000,000
JPY
|
736,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,471,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-445,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-757,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,205,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,292,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Profit attributable to |