Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
77,395,000,000
JPY
|
78,970,000,000
JPY
|
38,433,000,000
JPY
|
4,003,000,000
JPY
|
36,534,000,000
JPY
|
-1,575,000,000
JPY
|
74,985,000,000
JPY
|
76,390,000,000
JPY
|
38,161,000,000
JPY
|
34,704,000,000
JPY
|
3,525,000,000
JPY
|
-1,405,000,000
JPY
|
| Cost of sales |
58,315,000,000
JPY
|
— | — | — | — | — |
54,960,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
323,000,000
JPY
|
— | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
19,079,000,000
JPY
|
— | — | — | — | — |
20,024,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,728,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
16,633,000,000
JPY
|
— | — | — | — | — |
16,319,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
370,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,445,000,000
JPY
|
3,736,000,000
JPY
|
2,061,000,000
JPY
|
253,000,000
JPY
|
1,422,000,000
JPY
|
-1,290,000,000
JPY
|
3,704,000,000
JPY
|
4,859,000,000
JPY
|
3,560,000,000
JPY
|
1,193,000,000
JPY
|
106,000,000
JPY
|
-1,155,000,000
JPY
|
| Profit (loss) before income taxes |
4,680,000,000
JPY
|
— | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
579,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
91,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
489,000,000
JPY
|
— | — | — | — | — |
2,951,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,090,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
550,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,611,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
700,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,280,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,400,000,000
JPY
|
— | — | — | — | — |
3,558,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,728,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
3,400,000,000
JPY
|
— | — | — | — | — |
3,558,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-65,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
16,000,000
JPY
|
— | — | — | — | — |
-1,793,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-2,000,000
JPY
|
— | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,397,000,000
JPY
|
— | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,397,000,000
JPY
|
— | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |