Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,334,000,000
JPY
|
7,303,000,000
JPY
|
9,638,000,000
JPY
|
9,638,000,000
JPY
|
8,164,000,000
JPY
|
2,207,000,000
JPY
|
6,155,000,000
JPY
|
7,318,000,000
JPY
|
8,362,000,000
JPY
|
8,362,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,378,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,785,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,216,000,000
JPY
|
— | — |
1,592,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
432,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Operating profit (loss) |
29,000,000
JPY
|
2,460,000,000
JPY
|
2,490,000,000
JPY
|
2,490,000,000
JPY
|
2,353,000,000
JPY
|
38,000,000
JPY
|
1,941,000,000
JPY
|
1,824,000,000
JPY
|
1,979,000,000
JPY
|
1,979,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,216,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
303,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
18,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
119,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
90,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
154,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
423,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,793,000,000
JPY
|
— | — |
1,461,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,793,000,000
JPY
|
— | — |
1,461,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
7,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
7,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,800,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,800,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — |
| Profit attributable to |