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 |
9,857,000,000
JPY
|
81,960,000,000
JPY
|
38,670,000,000
JPY
|
33,432,000,000
JPY
|
77,366,000,000
JPY
|
-4,593,000,000
JPY
|
76,061,000,000
JPY
|
-4,301,000,000
JPY
|
9,938,000,000
JPY
|
35,732,000,000
JPY
|
30,389,000,000
JPY
|
71,759,000,000
JPY
|
| Cost of sales | — | — | — | — |
61,245,000,000
JPY
|
— | — | — | — | — | — |
56,736,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
16,121,000,000
JPY
|
— | — | — | — | — | — |
15,022,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,321,000,000
JPY
|
— | — | — | — | — | — |
4,834,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — |
10,162,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
| Operating profit (loss) |
830,000,000
JPY
|
5,411,000,000
JPY
|
3,256,000,000
JPY
|
1,324,000,000
JPY
|
5,411,000,000
JPY
|
JPY
|
4,860,000,000
JPY
|
JPY
|
715,000,000
JPY
|
2,532,000,000
JPY
|
1,611,000,000
JPY
|
4,860,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — |
4,763,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — |
1,414,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
| Dividend income | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — |
3,489,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — | — | — |
3,314,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
-636,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — | — | — |
-2,250,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — |
-2,284,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — |
1,205,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — |
1,219,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
| Profit attributable to |