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 |
89,923,000,000
JPY
|
17,912,000,000
JPY
|
107,835,000,000
JPY
|
110,484,000,000
JPY
|
2,648,000,000
JPY
|
-266,000,000
JPY
|
110,218,000,000
JPY
|
79,898,000,000
JPY
|
1,984,000,000
JPY
|
96,697,000,000
JPY
|
98,681,000,000
JPY
|
98,499,000,000
JPY
|
-182,000,000
JPY
|
16,799,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
92,135,000,000
JPY
|
— | — | — | — |
83,602,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,711,000,000
JPY
|
— | — | — | — |
6,182,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,082,000,000
JPY
|
— | — | — | — |
14,896,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,894,000,000
JPY
|
— | — | — | — |
9,005,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,666,000,000
JPY
|
— | — | — | — |
6,165,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,958,000,000
JPY
|
1,508,000,000
JPY
|
7,466,000,000
JPY
|
8,181,000,000
JPY
|
714,000,000
JPY
|
-993,000,000
JPY
|
7,188,000,000
JPY
|
5,041,000,000
JPY
|
395,000,000
JPY
|
6,430,000,000
JPY
|
6,826,000,000
JPY
|
5,891,000,000
JPY
|
-935,000,000
JPY
|
1,389,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,541,000,000
JPY
|
— | — | — | — |
1,872,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — | — | — |
4,292,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,070,000,000
JPY
|
— | — | — | — |
4,238,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
-190,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,341,000,000
JPY
|
— | — | — | — |
4,102,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,287,000,000
JPY
|
— | — | — | — |
4,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Profit attributable to |