Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
60,180,000,000
JPY
|
34,131,000,000
JPY
|
94,312,000,000
JPY
|
-29,000,000
JPY
|
94,282,000,000
JPY
|
79,043,000,000
JPY
|
50,404,000,000
JPY
|
28,638,000,000
JPY
|
79,012,000,000
JPY
|
-30,000,000
JPY
|
| Cost of sales | — | — | — | — |
85,410,000,000
JPY
|
— | — | — |
71,436,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,422,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,871,000,000
JPY
|
— | — | — |
7,576,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
221,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,668,000,000
JPY
|
— | — | — |
6,331,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,422,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— |
| Operating profit (loss) |
1,390,000,000
JPY
|
813,000,000
JPY
|
2,203,000,000
JPY
|
JPY
|
2,203,000,000
JPY
|
1,245,000,000
JPY
|
796,000,000
JPY
|
448,000,000
JPY
|
1,245,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
836,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
248,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
298,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
770,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,641,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-892,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-170,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
-901,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Profit attributable to |