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 |
36,119,000,000
JPY
|
90,585,000,000
JPY
|
36,113,000,000
JPY
|
2,765,000,000
JPY
|
166,700,000,000
JPY
|
1,117,000,000
JPY
|
166,510,000,000
JPY
|
-189,000,000
JPY
|
34,209,000,000
JPY
|
80,389,000,000
JPY
|
27,737,000,000
JPY
|
145,818,000,000
JPY
|
2,525,000,000
JPY
|
-173,000,000
JPY
|
145,644,000,000
JPY
|
956,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
135,111,000,000
JPY
|
— | — | — | — | — | — | — |
116,626,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — | — |
4,590,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
31,399,000,000
JPY
|
— | — | — | — | — | — | — |
29,018,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,395,000,000
JPY
|
— | — | — | — | — | — | — |
23,331,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Operating profit (loss) |
-1,251,000,000
JPY
|
5,780,000,000
JPY
|
1,311,000,000
JPY
|
1,437,000,000
JPY
|
7,004,000,000
JPY
|
-273,000,000
JPY
|
7,004,000,000
JPY
|
JPY
|
1,454,000,000
JPY
|
3,165,000,000
JPY
|
63,000,000
JPY
|
5,687,000,000
JPY
|
1,326,000,000
JPY
|
JPY
|
5,687,000,000
JPY
|
-323,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,612,000,000
JPY
|
— | — | — | — | — | — | — |
4,481,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,830,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,087,000,000
JPY
|
— | — | — | — | — | — | — |
-114,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — |
-1,773,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
-15,943,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
-390,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — |
-17,582,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
8,234,000,000
JPY
|
— | — | — | — | — | — | — |
-17,024,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — | — |
-16,856,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
| Profit attributable to |