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 |
33,942,000,000
JPY
|
812,965,000,000
JPY
|
860,558,000,000
JPY
|
13,651,000,000
JPY
|
846,907,000,000
JPY
|
854,770,000,000
JPY
|
-5,788,000,000
JPY
|
35,217,000,000
JPY
|
725,665,000,000
JPY
|
760,882,000,000
JPY
|
775,725,000,000
JPY
|
-6,347,000,000
JPY
|
769,378,000,000
JPY
|
14,843,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
597,078,000,000
JPY
|
— | — | — | — | — | — |
555,084,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
257,692,000,000
JPY
|
— | — | — | — | — | — |
214,294,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
119,273,000,000
JPY
|
— | — | — | — | — | — |
118,795,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
138,348,000,000
JPY
|
— | — | — | — | — | — |
112,754,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— |
| Operating profit (loss) |
1,815,000,000
JPY
|
116,790,000,000
JPY
|
119,832,000,000
JPY
|
1,227,000,000
JPY
|
118,605,000,000
JPY
|
119,344,000,000
JPY
|
-488,000,000
JPY
|
1,676,000,000
JPY
|
99,319,000,000
JPY
|
100,995,000,000
JPY
|
101,344,000,000
JPY
|
196,000,000
JPY
|
101,540,000,000
JPY
|
349,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
118,218,000,000
JPY
|
— | — | — | — | — | — |
117,801,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
7,575,000,000
JPY
|
— | — | — | — | — | — |
18,643,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,646,000,000
JPY
|
— | — | — | — | — | — |
1,388,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
35,726,000,000
JPY
|
— | — | — | — | — | — |
38,744,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
82,492,000,000
JPY
|
— | — | — | — | — | — |
79,057,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
82,326,000,000
JPY
|
— | — | — | — | — | — |
78,866,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
-1,509,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
-32,250,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — | — |
-32,952,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
85,354,000,000
JPY
|
— | — | — | — | — | — |
46,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
85,125,000,000
JPY
|
— | — | — | — | — | — |
46,269,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— |
| Profit attributable to |