Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
13,508,000,000
JPY
|
1,417,000,000
JPY
|
13,470,000,000
JPY
|
12,503,000,000
JPY
|
-966,000,000
JPY
|
12,052,000,000
JPY
|
| Cost of sales |
11,017,000,000
JPY
|
— | — |
10,381,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
517,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,490,000,000
JPY
|
— | — |
2,121,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — |
248,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
2,057,000,000
JPY
|
— | — |
2,147,000,000
JPY
|
— | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — |
| Operating profit (loss) |
433,000,000
JPY
|
4,000,000
JPY
|
-19,000,000
JPY
|
-25,000,000
JPY
|
-6,000,000
JPY
|
-23,000,000
JPY
|
| Profit (loss) before income taxes |
508,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Dividend income |
75,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
29,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Non-operating income |
118,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
| Income taxes - current |
64,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
30,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Non-operating expenses |
35,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Income taxes |
61,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Profit (loss) |
447,000,000
JPY
|
— | — |
-187,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
420,000,000
JPY
|
— | — |
-214,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
788,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
24,000,000
JPY
|
— | — |
-332,000,000
JPY
|
— | — |
| Other comprehensive income |
811,000,000
JPY
|
— | — |
-229,000,000
JPY
|
— | — |
| Comprehensive income |
1,258,000,000
JPY
|
— | — |
-417,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,231,000,000
JPY
|
— | — |
-443,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Profit attributable to |