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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
426,012,000,000
JPY
|
-26,338,000,000
JPY
|
452,350,000,000
JPY
|
149,975,000,000
JPY
|
302,374,000,000
JPY
|
399,375,000,000
JPY
|
288,369,000,000
JPY
|
135,780,000,000
JPY
|
424,150,000,000
JPY
|
-24,774,000,000
JPY
|
| Cost of sales |
320,469,000,000
JPY
|
— | — | — | — |
301,556,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
105,542,000,000
JPY
|
— | — | — | — |
97,819,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
28,061,000,000
JPY
|
— | — | — | — |
26,503,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
78,001,000,000
JPY
|
— | — | — | — |
71,907,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
43,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
202,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
27,902,000,000
JPY
|
— | — | — | — |
26,205,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
27,541,000,000
JPY
|
-2,000,000
JPY
|
27,544,000,000
JPY
|
6,655,000,000
JPY
|
20,888,000,000
JPY
|
25,911,000,000
JPY
|
19,942,000,000
JPY
|
5,971,000,000
JPY
|
25,914,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Dividend income |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income |
525,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes |
8,997,000,000
JPY
|
— | — | — | — |
8,579,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
18,904,000,000
JPY
|
— | — | — | — |
17,626,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
65,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
18,904,000,000
JPY
|
— | — | — | — |
17,626,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
17,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
18,921,000,000
JPY
|
— | — | — | — |
17,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
18,921,000,000
JPY
|
— | — | — | — |
17,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |