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 |
71,499,000,000
JPY
|
66,137,000,000
JPY
|
5,362,000,000
JPY
|
-101,000,000
JPY
|
71,397,000,000
JPY
|
60,691,000,000
JPY
|
60,572,000,000
JPY
|
-119,000,000
JPY
|
55,090,000,000
JPY
|
5,600,000,000
JPY
|
| Cost of sales | — | — | — | — |
61,984,000,000
JPY
|
— |
53,311,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,290,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
9,413,000,000
JPY
|
— |
7,260,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,161,000,000
JPY
|
— |
4,894,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
74,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,217,000,000
JPY
|
— |
2,865,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,659,000,000
JPY
|
3,903,000,000
JPY
|
755,000,000
JPY
|
-407,000,000
JPY
|
4,251,000,000
JPY
|
2,771,000,000
JPY
|
2,366,000,000
JPY
|
-405,000,000
JPY
|
1,980,000,000
JPY
|
791,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
149,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
51,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
110,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,770,000,000
JPY
|
— |
1,307,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,447,000,000
JPY
|
— |
1,558,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,415,000,000
JPY
|
— |
1,534,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,000,000
JPY
|
— |
-252,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
32,000,000
JPY
|
— |
-252,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,480,000,000
JPY
|
— |
1,305,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,448,000,000
JPY
|
— |
1,281,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Profit attributable to |