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 |
456,879,000,000
JPY
|
10,010,000,000
JPY
|
446,868,000,000
JPY
|
448,736,000,000
JPY
|
70,065,000,000
JPY
|
128,267,000,000
JPY
|
248,535,000,000
JPY
|
66,744,000,000
JPY
|
424,457,000,000
JPY
|
433,705,000,000
JPY
|
126,078,000,000
JPY
|
425,825,000,000
JPY
|
9,248,000,000
JPY
|
231,635,000,000
JPY
|
| Cost of sales | — | — | — |
302,131,000,000
JPY
|
— | — | — | — | — | — | — |
291,274,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
41,203,000,000
JPY
|
— | — | — | — | — | — | — |
28,281,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
146,604,000,000
JPY
|
— | — | — | — | — | — | — |
134,551,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
108,746,000,000
JPY
|
— | — | — | — | — | — | — |
104,671,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — |
| Operating profit (loss) |
44,612,000,000
JPY
|
19,000,000
JPY
|
44,593,000,000
JPY
|
37,858,000,000
JPY
|
8,985,000,000
JPY
|
7,568,000,000
JPY
|
28,039,000,000
JPY
|
9,586,000,000
JPY
|
35,956,000,000
JPY
|
36,153,000,000
JPY
|
8,543,000,000
JPY
|
29,879,000,000
JPY
|
197,000,000
JPY
|
17,826,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
45,574,000,000
JPY
|
— | — | — | — | — | — | — |
30,355,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
5,987,000,000
JPY
|
— | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — | — |
4,911,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
14,999,000,000
JPY
|
— | — | — | — | — | — | — |
5,904,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
30,575,000,000
JPY
|
— | — | — | — | — | — | — |
24,450,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
30,064,000,000
JPY
|
— | — | — | — | — | — | — |
24,093,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — | — | — |
-12,560,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — |
-55,771,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-1,811,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
8,401,000,000
JPY
|
— | — | — | — | — | — | — |
-67,791,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
38,976,000,000
JPY
|
— | — | — | — | — | — | — |
-43,341,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
38,068,000,000
JPY
|
— | — | — | — | — | — | — |
-43,083,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — |
| Profit attributable to |