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 |
379,118,000,000
JPY
|
13,199,000,000
JPY
|
365,919,000,000
JPY
|
377,193,000,000
JPY
|
148,042,000,000
JPY
|
-1,925,000,000
JPY
|
215,865,000,000
JPY
|
2,011,000,000
JPY
|
336,133,000,000
JPY
|
347,050,000,000
JPY
|
-1,072,000,000
JPY
|
345,977,000,000
JPY
|
10,917,000,000
JPY
|
130,504,000,000
JPY
|
203,934,000,000
JPY
|
1,694,000,000
JPY
|
| Cost of sales | — | — | — |
302,586,000,000
JPY
|
— | — | — | — | — | — | — |
280,904,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
38,467,000,000
JPY
|
— | — | — | — | — | — | — |
31,547,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
74,607,000,000
JPY
|
— | — | — | — | — | — | — |
65,073,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
37,534,000,000
JPY
|
— | — | — | — | — | — | — |
34,661,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
38,381,000,000
JPY
|
— | — | — | — | — | — | — |
31,436,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
40,684,000,000
JPY
|
2,323,000,000
JPY
|
38,360,000,000
JPY
|
37,072,000,000
JPY
|
26,021,000,000
JPY
|
-3,611,000,000
JPY
|
11,577,000,000
JPY
|
761,000,000
JPY
|
31,303,000,000
JPY
|
33,514,000,000
JPY
|
-3,102,000,000
JPY
|
30,411,000,000
JPY
|
2,211,000,000
JPY
|
19,803,000,000
JPY
|
10,961,000,000
JPY
|
538,000,000
JPY
|
| Income taxes - current | — | — | — |
7,314,000,000
JPY
|
— | — | — | — | — | — | — |
5,387,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
11,818,000,000
JPY
|
— | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
26,562,000,000
JPY
|
— | — | — | — | — | — | — |
21,302,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
26,535,000,000
JPY
|
— | — | — | — | — | — | — |
21,257,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
-791,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,219,000,000
JPY
|
— | — | — | — | — | — | — |
-1,644,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — |
-3,890,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
27,485,000,000
JPY
|
— | — | — | — | — | — | — |
17,411,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
27,459,000,000
JPY
|
— | — | — | — | — | — | — |
17,367,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit attributable to |