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 |
16,979,000,000
JPY
|
17,135,000,000
JPY
|
-155,000,000
JPY
|
15,698,000,000
JPY
|
1,436,000,000
JPY
|
16,090,000,000
JPY
|
15,942,000,000
JPY
|
-148,000,000
JPY
|
14,997,000,000
JPY
|
1,093,000,000
JPY
|
| Ordinary profit (loss) |
1,152,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
916,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,068,000,000
JPY
|
1,063,000,000
JPY
|
5,000,000
JPY
|
1,027,000,000
JPY
|
36,000,000
JPY
|
888,000,000
JPY
|
892,000,000
JPY
|
4,000,000
JPY
|
843,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes |
1,142,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
75,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating income |
165,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Income taxes - current |
371,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses |
81,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-27,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Income taxes |
343,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Profit (loss) |
799,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
793,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
299,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income |
317,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,116,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,111,000,000
JPY
|
— | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit attributable to |