Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-2,358,000,000
JPY
|
77,668,000,000
JPY
|
357,000,000
JPY
|
75,309,000,000
JPY
|
5,573,000,000
JPY
|
2,015,000,000
JPY
|
69,722,000,000
JPY
|
77,311,000,000
JPY
|
68,520,000,000
JPY
|
70,363,000,000
JPY
|
-2,223,000,000
JPY
|
70,743,000,000
JPY
|
380,000,000
JPY
|
5,661,000,000
JPY
|
2,003,000,000
JPY
|
62,698,000,000
JPY
|
| Cost of sales | — | — | — |
63,855,000,000
JPY
|
— | — | — | — |
58,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,454,000,000
JPY
|
— | — | — | — |
10,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,860,000,000
JPY
|
— | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,698,000,000
JPY
|
— | — | — | — |
7,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
33,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-316,000,000
JPY
|
3,072,000,000
JPY
|
27,000,000
JPY
|
2,755,000,000
JPY
|
305,000,000
JPY
|
173,000,000
JPY
|
2,565,000,000
JPY
|
3,044,000,000
JPY
|
2,399,000,000
JPY
|
2,675,000,000
JPY
|
-311,000,000
JPY
|
2,710,000,000
JPY
|
34,000,000
JPY
|
435,000,000
JPY
|
150,000,000
JPY
|
2,090,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,865,000,000
JPY
|
— | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
226,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
122,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
475,000,000
JPY
|
— | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,389,000,000
JPY
|
— | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
226,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,163,000,000
JPY
|
— | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
921,000,000
JPY
|
— | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-194,000,000
JPY
|
— | — | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
42,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
729,000,000
JPY
|
— | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,119,000,000
JPY
|
— | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,880,000,000
JPY
|
— | — | — | — |
3,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
239,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |