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 |
42,927,000,000
JPY
|
-10,192,000,000
JPY
|
5,676,000,000
JPY
|
32,734,000,000
JPY
|
7,131,000,000
JPY
|
20,770,000,000
JPY
|
9,349,000,000
JPY
|
41,767,000,000
JPY
|
6,326,000,000
JPY
|
7,334,000,000
JPY
|
31,768,000,000
JPY
|
19,438,000,000
JPY
|
8,668,000,000
JPY
|
-9,999,000,000
JPY
|
| Cost of sales | — | — | — |
25,353,000,000
JPY
|
— | — | — | — | — | — |
23,959,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — |
7,809,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,946,000,000
JPY
|
-69,000,000
JPY
|
17,000,000
JPY
|
2,876,000,000
JPY
|
801,000,000
JPY
|
1,448,000,000
JPY
|
679,000,000
JPY
|
3,293,000,000
JPY
|
126,000,000
JPY
|
662,000,000
JPY
|
3,325,000,000
JPY
|
1,795,000,000
JPY
|
709,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — |
-2,621,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — |
-2,365,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Profit attributable to |