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 |
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 |
110,067,000,000
JPY
|
14,586,000,000
JPY
|
64,971,000,000
JPY
|
30,509,000,000
JPY
|
110,044,000,000
JPY
|
-23,000,000
JPY
|
13,367,000,000
JPY
|
60,255,000,000
JPY
|
25,367,000,000
JPY
|
98,991,000,000
JPY
|
-15,000,000
JPY
|
98,975,000,000
JPY
|
| Cost of sales | — | — | — | — |
74,631,000,000
JPY
|
— | — | — | — | — | — |
63,734,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
18,126,000,000
JPY
|
— | — | — | — | — | — |
18,500,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
35,413,000,000
JPY
|
— | — | — | — | — | — |
35,240,000,000
JPY
|
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,605,000,000
JPY
|
— | — | — | — | — | — |
16,088,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
2,277,000,000
JPY
|
| Operating profit (loss) |
18,804,000,000
JPY
|
-619,000,000
JPY
|
15,332,000,000
JPY
|
4,091,000,000
JPY
|
18,807,000,000
JPY
|
2,000,000
JPY
|
-1,428,000,000
JPY
|
19,300,000,000
JPY
|
1,279,000,000
JPY
|
19,151,000,000
JPY
|
JPY
|
19,151,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
17,869,000,000
JPY
|
— | — | — | — | — | — |
16,233,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — | — | — |
2,213,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
| Dividend income | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
2,235,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — |
2,887,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — |
1,382,000,000
JPY
|
| Income taxes | — | — | — | — |
6,403,000,000
JPY
|
— | — | — | — | — | — |
3,596,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,466,000,000
JPY
|
— | — | — | — | — | — |
12,637,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,157,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,279,000,000
JPY
|
— | — | — | — | — | — |
12,646,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — |
-2,294,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
7,812,000,000
JPY
|
— | — | — | — | — | — |
-23,045,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
752,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
9,707,000,000
JPY
|
— | — | — | — | — | — |
-24,573,000,000
JPY
|
| Comprehensive income | — | — | — | — |
21,173,000,000
JPY
|
— | — | — | — | — | — |
-11,935,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,759,000,000
JPY
|
— | — | — | — | — | — |
-11,516,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
-418,000,000
JPY
|
| Profit attributable to |