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 |
11,862,000,000
JPY
|
16,184,000,000
JPY
|
28,046,000,000
JPY
|
28,220,000,000
JPY
|
173,000,000
JPY
|
-4,255,000,000
JPY
|
23,964,000,000
JPY
|
167,000,000
JPY
|
22,694,000,000
JPY
|
22,861,000,000
JPY
|
19,485,000,000
JPY
|
-3,376,000,000
JPY
|
9,644,000,000
JPY
|
13,050,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,735,000,000
JPY
|
— | — | — |
14,984,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
917,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — |
4,500,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — |
3,627,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,709,000,000
JPY
|
753,000,000
JPY
|
2,462,000,000
JPY
|
2,570,000,000
JPY
|
107,000,000
JPY
|
-1,153,000,000
JPY
|
1,416,000,000
JPY
|
106,000,000
JPY
|
1,872,000,000
JPY
|
1,978,000,000
JPY
|
873,000,000
JPY
|
-1,104,000,000
JPY
|
1,551,000,000
JPY
|
320,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — |
| Profit attributable to |