Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
4,978,000,000
JPY
|
39,000,000
JPY
|
5,018,000,000
JPY
|
564,000,000
JPY
|
1,481,000,000
JPY
|
1,546,000,000
JPY
|
1,385,000,000
JPY
|
| Cost of sales | — | — |
3,846,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
671,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — |
510,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
671,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
660,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
117,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
195,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
475,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
475,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
483,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — |
483,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |