Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
366,000,000
JPY
|
78,175,000,000
JPY
|
78,174,000,000
JPY
|
0
JPY
|
77,809,000,000
JPY
|
369,000,000
JPY
|
77,397,000,000
JPY
|
77,397,000,000
JPY
|
0
JPY
|
77,028,000,000
JPY
|
| Cost of sales | — | — |
57,262,000,000
JPY
|
— | — | — | — |
57,031,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,550,000,000
JPY
|
— | — | — | — |
2,854,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
20,911,000,000
JPY
|
— | — | — | — |
20,365,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
19,711,000,000
JPY
|
— | — | — | — |
18,843,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
40,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Operating profit (loss) |
21,000,000
JPY
|
2,234,000,000
JPY
|
2,234,000,000
JPY
|
JPY
|
2,213,000,000
JPY
|
13,000,000
JPY
|
2,555,000,000
JPY
|
2,555,000,000
JPY
|
JPY
|
2,542,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,509,000,000
JPY
|
— | — | — | — |
2,889,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — |
528,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
212,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
| Income taxes | — | — |
889,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,620,000,000
JPY
|
— | — | — | — |
1,907,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
30,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,617,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
9,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,629,000,000
JPY
|
— | — | — | — |
2,006,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,626,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Profit attributable to |