Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
984,000,000
JPY
|
13,170,000,000
JPY
|
14,838,000,000
JPY
|
28,761,000,000
JPY
|
28,994,000,000
JPY
|
-232,000,000
JPY
|
12,020,000,000
JPY
|
25,233,000,000
JPY
|
25,066,000,000
JPY
|
-166,000,000
JPY
|
962,000,000
JPY
|
12,250,000,000
JPY
|
| Cost of sales | — | — | — |
21,662,000,000
JPY
|
— | — | — | — |
19,352,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
978,000,000
JPY
|
— | — | — | — |
-1,064,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,099,000,000
JPY
|
— | — | — | — |
5,713,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,827,000,000
JPY
|
— | — | — | — |
5,840,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
112,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
865,000,000
JPY
|
— | — | — | — |
-1,170,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-71,000,000
JPY
|
1,713,000,000
JPY
|
56,000,000
JPY
|
1,271,000,000
JPY
|
1,698,000,000
JPY
|
-427,000,000
JPY
|
-552,000,000
JPY
|
211,000,000
JPY
|
-126,000,000
JPY
|
-338,000,000
JPY
|
-21,000,000
JPY
|
785,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
269,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
269,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
373,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
88,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
563,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
54,000,000
JPY
|
— | — | — | — |
-548,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
323,000,000
JPY
|
— | — | — | — |
-500,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
541,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
541,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
71,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-492,000,000
JPY
|
— | — | — | — |
-214,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-451,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
90,000,000
JPY
|
— | — | — | — |
-886,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
90,000,000
JPY
|
— | — | — | — |
-886,000,000
JPY
|
— | — | — |
| Profit attributable to |