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 |
36,470,000,000
JPY
|
163,609,000,000
JPY
|
8,512,000,000
JPY
|
155,097,000,000
JPY
|
38,956,000,000
JPY
|
162,215,000,000
JPY
|
-1,393,000,000
JPY
|
29,509,000,000
JPY
|
50,162,000,000
JPY
|
39,756,000,000
JPY
|
26,846,000,000
JPY
|
52,955,000,000
JPY
|
36,144,000,000
JPY
|
155,703,000,000
JPY
|
164,519,000,000
JPY
|
-1,593,000,000
JPY
|
162,926,000,000
JPY
|
8,815,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
159,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,370,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-7,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,556,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,685,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Operating profit (loss) |
-13,163,000,000
JPY
|
-9,914,000,000
JPY
|
503,000,000
JPY
|
-10,417,000,000
JPY
|
3,044,000,000
JPY
|
-9,914,000,000
JPY
|
JPY
|
-2,557,000,000
JPY
|
2,259,000,000
JPY
|
1,406,000,000
JPY
|
-6,192,000,000
JPY
|
1,766,000,000
JPY
|
2,561,000,000
JPY
|
-457,000,000
JPY
|
-128,000,000
JPY
|
JPY
|
-128,000,000
JPY
|
328,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-6,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,424,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
-9,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-10,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-456,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,598,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,840,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,615,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,153,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-11,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,046,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-10,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,986,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— |
| Profit attributable to |