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 |
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 |
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 |
16,153,000,000
JPY
|
14,505,000,000
JPY
|
16,266,000,000
JPY
|
1,761,000,000
JPY
|
5,606,000,000
JPY
|
1,465,000,000
JPY
|
7,432,000,000
JPY
|
4,384,000,000
JPY
|
1,392,000,000
JPY
|
8,034,000,000
JPY
|
2,054,000,000
JPY
|
15,866,000,000
JPY
|
13,811,000,000
JPY
|
15,764,000,000
JPY
|
| Cost of sales |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,439,000,000
JPY
|
| Gross profit (loss) |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
| Ordinary profit (loss) |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
| Extraordinary income |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Selling, general and administrative expenses |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,249,000,000
JPY
|
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) before income taxes |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
| Operating profit (loss) |
808,000,000
JPY
|
1,221,000,000
JPY
|
1,328,000,000
JPY
|
107,000,000
JPY
|
669,000,000
JPY
|
101,000,000
JPY
|
450,000,000
JPY
|
497,000,000
JPY
|
254,000,000
JPY
|
659,000,000
JPY
|
184,000,000
JPY
|
1,597,000,000
JPY
|
1,412,000,000
JPY
|
1,075,000,000
JPY
|
| Income taxes - current |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating income |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Income taxes - deferred |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Income taxes |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
| Comprehensive income |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Profit attributable to |