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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
349,000,000
JPY
|
17,613,000,000
JPY
|
17,232,000,000
JPY
|
1,306,000,000
JPY
|
1,178,000,000
JPY
|
4,365,000,000
JPY
|
2,336,000,000
JPY
|
17,963,000,000
JPY
|
1,287,000,000
JPY
|
7,138,000,000
JPY
|
1,374,000,000
JPY
|
1,909,000,000
JPY
|
1,269,000,000
JPY
|
6,722,000,000
JPY
|
13,663,000,000
JPY
|
360,000,000
JPY
|
13,723,000,000
JPY
|
14,083,000,000
JPY
|
1,407,000,000
JPY
|
1,040,000,000
JPY
|
| Cost of sales | — | — |
14,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,192,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
35,000,000
JPY
|
352,000,000
JPY
|
3,000,000
JPY
|
-131,000,000
JPY
|
54,000,000
JPY
|
18,000,000
JPY
|
144,000,000
JPY
|
388,000,000
JPY
|
88,000,000
JPY
|
177,000,000
JPY
|
116,000,000
JPY
|
132,000,000
JPY
|
90,000,000
JPY
|
99,000,000
JPY
|
-142,000,000
JPY
|
31,000,000
JPY
|
213,000,000
JPY
|
245,000,000
JPY
|
-93,000,000
JPY
|
-130,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |