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 |
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 |
68,470,000,000
JPY
|
9,634,000,000
JPY
|
16,450,000,000
JPY
|
58,835,000,000
JPY
|
36,029,000,000
JPY
|
63,368,000,000
JPY
|
6,355,000,000
JPY
|
-5,101,000,000
JPY
|
7,432,000,000
JPY
|
34,235,000,000
JPY
|
6,306,000,000
JPY
|
47,974,000,000
JPY
|
57,095,000,000
JPY
|
-4,784,000,000
JPY
|
52,311,000,000
JPY
|
9,121,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,391,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
24,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,919,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
22,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,289,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating profit (loss) |
2,128,000,000
JPY
|
753,000,000
JPY
|
960,000,000
JPY
|
1,374,000,000
JPY
|
151,000,000
JPY
|
2,074,000,000
JPY
|
262,000,000
JPY
|
-53,000,000
JPY
|
606,000,000
JPY
|
-85,000,000
JPY
|
643,000,000
JPY
|
1,164,000,000
JPY
|
1,583,000,000
JPY
|
46,000,000
JPY
|
1,630,000,000
JPY
|
419,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — | — | — | — |
-463,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,485,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,461,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,242,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,800,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — |
-441,000,000
JPY
|
— |
| Profit attributable to |