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 |
62,991,000,000
JPY
|
-1,365,000,000
JPY
|
63,570,000,000
JPY
|
786,000,000
JPY
|
64,357,000,000
JPY
|
62,114,000,000
JPY
|
882,000,000
JPY
|
61,631,000,000
JPY
|
-1,364,000,000
JPY
|
62,996,000,000
JPY
|
| Cost of sales |
55,466,000,000
JPY
|
— | — | — | — | — | — |
55,398,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,221,000,000
JPY
|
— | — | — | — | — | — |
3,145,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,525,000,000
JPY
|
— | — | — | — | — | — |
6,233,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,539,000,000
JPY
|
— | — | — | — | — | — |
3,326,000,000
JPY
|
— | — |
| Extraordinary income |
394,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,985,000,000
JPY
|
-3,532,000,000
JPY
|
7,449,000,000
JPY
|
69,000,000
JPY
|
7,518,000,000
JPY
|
6,247,000,000
JPY
|
-30,000,000
JPY
|
2,907,000,000
JPY
|
-3,309,000,000
JPY
|
6,216,000,000
JPY
|
| Profit (loss) before income taxes |
4,606,000,000
JPY
|
— | — | — | — | — | — |
3,249,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
210,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Non-operating income |
282,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses |
47,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Income taxes |
1,512,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
| Profit (loss) |
3,094,000,000
JPY
|
— | — | — | — | — | — |
2,209,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
164,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,076,000,000
JPY
|
— | — | — | — | — | — |
2,205,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,732,000,000
JPY
|
— | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
62,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other comprehensive income |
1,795,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
| Comprehensive income |
4,889,000,000
JPY
|
— | — | — | — | — | — |
2,134,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,871,000,000
JPY
|
— | — | — | — | — | — |
2,129,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit attributable to |