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 |
28,565,000,000
JPY
|
-38,000,000
JPY
|
24,094,000,000
JPY
|
28,603,000,000
JPY
|
4,509,000,000
JPY
|
22,579,000,000
JPY
|
26,775,000,000
JPY
|
26,835,000,000
JPY
|
-60,000,000
JPY
|
4,256,000,000
JPY
|
| Cost of sales |
19,055,000,000
JPY
|
— | — | — | — | — |
17,679,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,483,000,000
JPY
|
— | — | — | — | — |
3,630,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,510,000,000
JPY
|
— | — | — | — | — |
9,095,000,000
JPY
|
— | — | — |
| Extraordinary income |
110,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,271,000,000
JPY
|
— | — | — | — | — |
5,692,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,238,000,000
JPY
|
28,000,000
JPY
|
3,523,000,000
JPY
|
3,210,000,000
JPY
|
-312,000,000
JPY
|
3,164,000,000
JPY
|
3,402,000,000
JPY
|
3,379,000,000
JPY
|
23,000,000
JPY
|
214,000,000
JPY
|
| Profit (loss) before income taxes |
3,594,000,000
JPY
|
— | — | — | — | — |
3,621,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income |
115,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income |
303,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,199,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
39,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Income taxes |
1,238,000,000
JPY
|
— | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
2,355,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-115,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
2,470,000,000
JPY
|
— | — | — | — | — |
2,409,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,163,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
63,000,000
JPY
|
— | — | — | — | — |
-932,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-23,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,187,000,000
JPY
|
— | — | — | — | — |
-797,000,000
JPY
|
— | — | — |
| Comprehensive income |
3,542,000,000
JPY
|
— | — | — | — | — |
1,706,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,626,000,000
JPY
|
— | — | — | — | — |
2,087,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-83,000,000
JPY
|
— | — | — | — | — |
-381,000,000
JPY
|
— | — | — |
| Profit attributable to |