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 |
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 |
13,225,000,000
JPY
|
1,000,000
JPY
|
13,223,000,000
JPY
|
2,995,000,000
JPY
|
10,228,000,000
JPY
|
JPY
|
13,225,000,000
JPY
|
2,586,000,000
JPY
|
8,681,000,000
JPY
|
11,268,000,000
JPY
|
11,270,000,000
JPY
|
JPY
|
11,270,000,000
JPY
|
1,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,700,000,000
JPY
|
— | — | — | — | — |
10,229,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
-494,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
1,041,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — |
-484,000,000
JPY
|
— |
| Operating profit (loss) |
429,000,000
JPY
|
1,000,000
JPY
|
427,000,000
JPY
|
159,000,000
JPY
|
267,000,000
JPY
|
-305,000,000
JPY
|
123,000,000
JPY
|
36,000,000
JPY
|
92,000,000
JPY
|
129,000,000
JPY
|
130,000,000
JPY
|
-291,000,000
JPY
|
-160,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
-126,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — |
-358,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — |
-359,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
-158,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
-327,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — |
-685,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — |
-685,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |