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 |
17,310,000,000
JPY
|
4,010,000,000
JPY
|
56,685,000,000
JPY
|
9,629,000,000
JPY
|
25,735,000,000
JPY
|
55,136,000,000
JPY
|
-1,549,000,000
JPY
|
57,751,000,000
JPY
|
16,743,000,000
JPY
|
4,293,000,000
JPY
|
8,523,000,000
JPY
|
-2,413,000,000
JPY
|
28,190,000,000
JPY
|
55,338,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,439,000,000
JPY
|
— | — | — | — | — | — | — |
47,657,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — | — | — |
3,373,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — | — |
7,681,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — |
4,082,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — |
3,350,000,000
JPY
|
| Operating profit (loss) |
221,000,000
JPY
|
569,000,000
JPY
|
3,935,000,000
JPY
|
1,676,000,000
JPY
|
1,468,000,000
JPY
|
4,193,000,000
JPY
|
258,000,000
JPY
|
3,488,000,000
JPY
|
-449,000,000
JPY
|
390,000,000
JPY
|
1,540,000,000
JPY
|
109,000,000
JPY
|
2,008,000,000
JPY
|
3,598,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — |
956,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — |
-219,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — |
2,613,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — |
2,188,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
-398,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-1,458,000,000
JPY
|
— | — | — | — | — | — | — |
-3,270,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
-111,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — | — | — |
-3,699,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
-1,085,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — |
-1,125,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit attributable to |