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 |
1,037,000,000
JPY
|
26,534,000,000
JPY
|
26,164,000,000
JPY
|
-369,000,000
JPY
|
13,813,000,000
JPY
|
11,683,000,000
JPY
|
1,141,000,000
JPY
|
14,988,000,000
JPY
|
27,809,000,000
JPY
|
-318,000,000
JPY
|
11,679,000,000
JPY
|
27,490,000,000
JPY
|
| Cost of sales | — | — |
19,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,281,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
-497,000,000
JPY
|
| Gross profit (loss) | — | — |
6,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,208,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
| Extraordinary losses | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
-644,000,000
JPY
|
| Operating profit (loss) |
-1,000,000
JPY
|
1,709,000,000
JPY
|
1,269,000,000
JPY
|
-439,000,000
JPY
|
2,209,000,000
JPY
|
-498,000,000
JPY
|
60,000,000
JPY
|
83,000,000
JPY
|
1,256,000,000
JPY
|
-441,000,000
JPY
|
1,113,000,000
JPY
|
815,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Income taxes - current | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
| Income taxes - deferred | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — |
-183,000,000
JPY
|
| Income taxes | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — |
-656,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — |
-656,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — |
-470,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — |
-505,000,000
JPY
|
| Comprehensive income | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,161,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,161,000,000
JPY
|
| Profit attributable to |