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 |
26,931,000,000
JPY
|
5,185,000,000
JPY
|
-6,393,000,000
JPY
|
33,325,000,000
JPY
|
1,106,000,000
JPY
|
19,977,000,000
JPY
|
7,056,000,000
JPY
|
24,847,000,000
JPY
|
1,019,000,000
JPY
|
30,407,000,000
JPY
|
18,458,000,000
JPY
|
6,792,000,000
JPY
|
4,137,000,000
JPY
|
-5,560,000,000
JPY
|
| Cost of sales |
15,794,000,000
JPY
|
— | — | — | — | — | — |
14,595,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,831,000,000
JPY
|
— | — | — | — | — | — |
3,801,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
11,137,000,000
JPY
|
— | — | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,232,000,000
JPY
|
— | — | — | — | — | — |
6,773,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,831,000,000
JPY
|
— | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,904,000,000
JPY
|
822,000,000
JPY
|
-1,377,000,000
JPY
|
5,281,000,000
JPY
|
100,000,000
JPY
|
3,534,000,000
JPY
|
823,000,000
JPY
|
3,478,000,000
JPY
|
116,000,000
JPY
|
4,648,000,000
JPY
|
3,075,000,000
JPY
|
983,000,000
JPY
|
472,000,000
JPY
|
-1,170,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
38,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
99,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
933,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
172,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
161,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,095,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,736,000,000
JPY
|
— | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,736,000,000
JPY
|
— | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-27,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
488,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
499,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,235,000,000
JPY
|
— | — | — | — | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,235,000,000
JPY
|
— | — | — | — | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |