Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
9,203,000,000
JPY
|
1,156,000,000
JPY
|
8,099,000,000
JPY
|
9,256,000,000
JPY
|
8,144,000,000
JPY
|
9,273,000,000
JPY
|
1,171,000,000
JPY
|
9,315,000,000
JPY
|
| Cost of sales |
7,530,000,000
JPY
|
— | — | — | — |
7,475,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
975,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,673,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
698,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
991,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— | — |
| Operating profit (loss) |
975,000,000
JPY
|
201,000,000
JPY
|
766,000,000
JPY
|
967,000,000
JPY
|
893,000,000
JPY
|
1,141,000,000
JPY
|
239,000,000
JPY
|
1,132,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income |
59,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses |
59,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — |
| Income taxes |
133,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Profit (loss) |
857,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
857,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
287,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
293,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
| Comprehensive income |
1,151,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,151,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |