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 |
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 |
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 |
11,426,000,000
JPY
|
-282,000,000
JPY
|
88,000,000
JPY
|
188,000,000
JPY
|
856,000,000
JPY
|
11,708,000,000
JPY
|
10,573,000,000
JPY
|
10,579,000,000
JPY
|
914,000,000
JPY
|
11,498,000,000
JPY
|
12,109,000,000
JPY
|
-611,000,000
JPY
|
433,000,000
JPY
|
182,000,000
JPY
|
| Cost of sales |
8,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
659,000,000
JPY
|
9,000,000
JPY
|
-51,000,000
JPY
|
0
JPY
|
-71,000,000
JPY
|
649,000,000
JPY
|
771,000,000
JPY
|
46,000,000
JPY
|
27,000,000
JPY
|
129,000,000
JPY
|
115,000,000
JPY
|
13,000,000
JPY
|
69,000,000
JPY
|
-27,000,000
JPY
|
| Profit (loss) before income taxes |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |