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 |
31,343,000,000
JPY
|
21,046,000,000
JPY
|
52,389,000,000
JPY
|
-3,924,000,000
JPY
|
48,465,000,000
JPY
|
52,888,000,000
JPY
|
33,140,000,000
JPY
|
19,748,000,000
JPY
|
48,865,000,000
JPY
|
-4,023,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,807,000,000
JPY
|
— | — | — |
23,284,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
24,657,000,000
JPY
|
— | — | — |
25,580,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,595,000,000
JPY
|
— | — | — |
4,626,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
4,378,000,000
JPY
|
— | — | — |
4,325,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
23,148,000,000
JPY
|
— | — | — |
20,826,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
282,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
39,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,837,000,000
JPY
|
— | — | — |
4,594,000,000
JPY
|
— |
| Operating profit (loss) |
1,194,000,000
JPY
|
308,000,000
JPY
|
1,503,000,000
JPY
|
5,000,000
JPY
|
1,508,000,000
JPY
|
4,747,000,000
JPY
|
3,409,000,000
JPY
|
1,338,000,000
JPY
|
4,753,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
40,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
365,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
532,000,000
JPY
|
— | — | — |
1,337,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
181,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
57,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
278,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
218,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
751,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
3,110,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
3,110,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
37,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
149,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
3,245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
3,245,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit attributable to |