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 |
18,118,000,000
JPY
|
3,218,000,000
JPY
|
14,900,000,000
JPY
|
-22,000,000
JPY
|
18,096,000,000
JPY
|
17,707,000,000
JPY
|
17,654,000,000
JPY
|
-53,000,000
JPY
|
3,049,000,000
JPY
|
14,658,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,343,000,000
JPY
|
— |
11,925,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,869,000,000
JPY
|
— |
2,001,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,752,000,000
JPY
|
— |
5,728,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,029,000,000
JPY
|
— |
3,784,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,702,000,000
JPY
|
-31,000,000
JPY
|
1,734,000,000
JPY
|
19,000,000
JPY
|
1,722,000,000
JPY
|
1,930,000,000
JPY
|
1,944,000,000
JPY
|
13,000,000
JPY
|
173,000,000
JPY
|
1,757,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,923,000,000
JPY
|
— |
1,992,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
63,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
180,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
681,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-47,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
32,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
634,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
1,289,000,000
JPY
|
— |
1,418,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,301,000,000
JPY
|
— |
1,339,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
485,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-85,000,000
JPY
|
— |
-854,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-25,000,000
JPY
|
— |
-106,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
363,000,000
JPY
|
— |
-961,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,652,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,707,000,000
JPY
|
— |
807,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-54,000,000
JPY
|
— |
-349,000,000
JPY
|
— | — | — |
| Profit attributable to |