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 |
88,124,000,000
JPY
|
JPY
|
88,124,000,000
JPY
|
64,195,000,000
JPY
|
23,928,000,000
JPY
|
61,659,000,000
JPY
|
23,918,000,000
JPY
|
85,578,000,000
JPY
|
85,578,000,000
JPY
|
JPY
|
| Cost of sales |
49,051,000,000
JPY
|
— | — | — | — | — | — |
49,126,000,000
JPY
|
— | — |
| Gross profit (loss) |
39,072,000,000
JPY
|
— | — | — | — | — | — |
36,451,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,691,000,000
JPY
|
— | — | — | — | — | — |
8,609,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
29,932,000,000
JPY
|
— | — | — | — | — | — |
28,367,000,000
JPY
|
— | — |
| Extraordinary income |
255,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses |
24,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,140,000,000
JPY
|
-2,762,000,000
JPY
|
11,903,000,000
JPY
|
8,367,000,000
JPY
|
3,536,000,000
JPY
|
7,359,000,000
JPY
|
3,249,000,000
JPY
|
8,083,000,000
JPY
|
10,608,000,000
JPY
|
-2,524,000,000
JPY
|
| Profit (loss) before income taxes |
9,922,000,000
JPY
|
— | — | — | — | — | — |
8,554,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
74,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Dividend income |
106,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
631,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
24,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Income taxes |
3,210,000,000
JPY
|
— | — | — | — | — | — |
2,980,000,000
JPY
|
— | — |
| Profit (loss) |
6,712,000,000
JPY
|
— | — | — | — | — | — |
5,573,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
64,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,647,000,000
JPY
|
— | — | — | — | — | — |
5,498,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
491,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-18,000,000
JPY
|
— | — | — | — | — | — |
-4,573,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
158,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
631,000,000
JPY
|
— | — | — | — | — | — |
-3,747,000,000
JPY
|
— | — |
| Comprehensive income |
7,343,000,000
JPY
|
— | — | — | — | — | — |
1,826,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
7,262,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
81,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit attributable to |