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 |
10,714,000,000
JPY
|
198,000,000
JPY
|
10,515,000,000
JPY
|
10,714,000,000
JPY
|
10,714,000,000
JPY
|
9,974,000,000
JPY
|
9,974,000,000
JPY
|
160,000,000
JPY
|
9,813,000,000
JPY
|
9,974,000,000
JPY
|
| Cost of sales |
6,413,000,000
JPY
|
— | — | — | — |
6,049,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,027,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,301,000,000
JPY
|
— | — | — | — |
3,925,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
92,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,310,000,000
JPY
|
— | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,020,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
990,000,000
JPY
|
127,000,000
JPY
|
1,426,000,000
JPY
|
1,554,000,000
JPY
|
1,554,000,000
JPY
|
730,000,000
JPY
|
1,303,000,000
JPY
|
82,000,000
JPY
|
1,221,000,000
JPY
|
1,303,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income |
45,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes |
328,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
691,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
691,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
190,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
212,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
903,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
903,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — |
| Profit attributable to |