Semi-Annual Consolidated Statement Of Income
| Concept |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
2013-10-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,278,000,000
JPY
|
-519,000,000
JPY
|
— |
11,503,000,000
JPY
|
47,342,000,000
JPY
|
— |
2,876,000,000
JPY
|
33,482,000,000
JPY
|
47,862,000,000
JPY
|
-389,000,000
JPY
|
48,516,000,000
JPY
|
— | — |
35,975,000,000
JPY
|
48,905,000,000
JPY
|
8,961,000,000
JPY
|
13,172,000,000
JPY
|
3,968,000,000
JPY
|
| Cost of sales |
6,611,000,000
JPY
|
— | — | — |
31,038,000,000
JPY
|
— | — | — | — | — |
31,981,000,000
JPY
|
— | — | — | — | — |
7,751,000,000
JPY
|
— |
| Gross profit (loss) |
4,667,000,000
JPY
|
— | — | — |
16,304,000,000
JPY
|
— | — | — | — | — |
16,534,000,000
JPY
|
— | — | — | — | — |
5,421,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,195,000,000
JPY
|
— | — | — |
2,646,000,000
JPY
|
— | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — |
1,750,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Depreciation |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
2,000,000
JPY
|
48,000,000
JPY
|
48,000,000
JPY
|
JPY
|
45,000,000
JPY
|
48,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
4,070,000,000
JPY
|
— | — | — |
13,854,000,000
JPY
|
— | — | — | — | — |
13,165,000,000
JPY
|
— | — | — | — | — |
4,190,000,000
JPY
|
— |
| Extraordinary losses |
263,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes |
933,000,000
JPY
|
— | — | — |
2,978,000,000
JPY
|
— | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
— |
| Operating profit (loss) |
597,000,000
JPY
|
-1,062,000,000
JPY
|
— |
1,541,000,000
JPY
|
2,450,000,000
JPY
|
— |
-341,000,000
JPY
|
2,312,000,000
JPY
|
3,512,000,000
JPY
|
-989,000,000
JPY
|
3,369,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
4,359,000,000
JPY
|
861,000,000
JPY
|
1,231,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
652,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— |
| Income taxes - current |
279,000,000
JPY
|
— | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— |
| Income taxes - deferred |
-71,000,000
JPY
|
— | — | — |
-550,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
22,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Income taxes |
208,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
260,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-530,000,000
JPY
|
— | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — |