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 |
29,020,000,000
JPY
|
2,059,000,000
JPY
|
73,000,000
JPY
|
31,152,000,000
JPY
|
31,072,000,000
JPY
|
30,428,000,000
JPY
|
30,349,000,000
JPY
|
28,238,000,000
JPY
|
2,116,000,000
JPY
|
73,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,214,000,000
JPY
|
— |
24,537,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
115,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,857,000,000
JPY
|
— |
5,811,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
1,182,000,000
JPY
|
— |
1,087,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,805,000,000
JPY
|
— |
5,610,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
16,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
131,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
332,000,000
JPY
|
143,000,000
JPY
|
53,000,000
JPY
|
528,000,000
JPY
|
52,000,000
JPY
|
699,000,000
JPY
|
201,000,000
JPY
|
412,000,000
JPY
|
234,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
109,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
13,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
15,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
46,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
28,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
103,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
103,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
384,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,000,000
JPY
|
— |
-75,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
398,000,000
JPY
|
— |
-115,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
501,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
501,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |