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 |
47,750,000,000
JPY
|
110,000,000
JPY
|
44,184,000,000
JPY
|
3,575,000,000
JPY
|
47,870,000,000
JPY
|
46,746,000,000
JPY
|
109,000,000
JPY
|
43,238,000,000
JPY
|
3,518,000,000
JPY
|
46,866,000,000
JPY
|
| Cost of sales |
38,699,000,000
JPY
|
— | — | — | — |
37,765,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
348,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,051,000,000
JPY
|
— | — | — | — |
8,980,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,794,000,000
JPY
|
— | — | — | — |
8,486,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
256,000,000
JPY
|
82,000,000
JPY
|
526,000,000
JPY
|
362,000,000
JPY
|
971,000,000
JPY
|
494,000,000
JPY
|
84,000,000
JPY
|
681,000,000
JPY
|
467,000,000
JPY
|
1,233,000,000
JPY
|
| Profit (loss) before income taxes |
364,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
159,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
52,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
67,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes |
101,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
263,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
263,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
960,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
967,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,231,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,231,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |