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 |
20,325,000,000
JPY
|
20,325,000,000
JPY
|
11,340,000,000
JPY
|
8,985,000,000
JPY
|
20,873,000,000
JPY
|
20,873,000,000
JPY
|
11,476,000,000
JPY
|
9,396,000,000
JPY
|
| Cost of sales |
16,437,000,000
JPY
|
— | — | — |
16,784,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,887,000,000
JPY
|
— | — | — |
4,088,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
348,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,565,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— | — | — |
| Extraordinary income |
120,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
468,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
321,000,000
JPY
|
700,000,000
JPY
|
159,000,000
JPY
|
540,000,000
JPY
|
434,000,000
JPY
|
811,000,000
JPY
|
131,000,000
JPY
|
679,000,000
JPY
|
| Income taxes - current |
119,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
101,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses |
75,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
| Income taxes |
156,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) |
311,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
120,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent |
311,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
339,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income |
356,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — |
| Comprehensive income |
668,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
668,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |