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 |
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 |
-1,261,000,000
JPY
|
204,383,000,000
JPY
|
203,122,000,000
JPY
|
60,062,000,000
JPY
|
13,541,000,000
JPY
|
86,483,000,000
JPY
|
44,296,000,000
JPY
|
13,184,000,000
JPY
|
74,827,000,000
JPY
|
38,029,000,000
JPY
|
182,161,000,000
JPY
|
-1,059,000,000
JPY
|
183,221,000,000
JPY
|
57,179,000,000
JPY
|
| Cost of sales | — | — |
188,923,000,000
JPY
|
— | — | — | — | — | — | — |
169,645,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
14,198,000,000
JPY
|
— | — | — | — | — | — | — |
12,516,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — |
9,689,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-223,000,000
JPY
|
4,523,000,000
JPY
|
4,299,000,000
JPY
|
1,546,000,000
JPY
|
484,000,000
JPY
|
1,481,000,000
JPY
|
1,010,000,000
JPY
|
275,000,000
JPY
|
966,000,000
JPY
|
463,000,000
JPY
|
2,826,000,000
JPY
|
-160,000,000
JPY
|
2,987,000,000
JPY
|
1,281,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,353,000,000
JPY
|
— | — | — | — | — | — | — |
3,144,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — |
-1,148,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-3,532,000,000
JPY
|
— | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit attributable to |