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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,022,000,000
JPY
|
32,107,000,000
JPY
|
65,038,000,000
JPY
|
28,907,000,000
JPY
|
69,022,000,000
JPY
|
3,984,000,000
JPY
|
JPY
|
69,022,000,000
JPY
|
3,726,000,000
JPY
|
68,821,000,000
JPY
|
65,095,000,000
JPY
|
68,821,000,000
JPY
|
JPY
|
33,521,000,000
JPY
|
27,083,000,000
JPY
|
4,490,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
41,544,000,000
JPY
|
— | — | — |
42,237,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,474,000,000
JPY
|
— | — | — |
10,012,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
27,478,000,000
JPY
|
— | — | — |
26,583,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,701,000,000
JPY
|
— | — | — |
16,844,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
3,487,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,401,000,000
JPY
|
— | — | — |
6,885,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,000,000
JPY
|
7,888,000,000
JPY
|
11,451,000,000
JPY
|
3,566,000,000
JPY
|
12,236,000,000
JPY
|
784,000,000
JPY
|
-1,459,000,000
JPY
|
10,776,000,000
JPY
|
778,000,000
JPY
|
11,400,000,000
JPY
|
10,622,000,000
JPY
|
9,739,000,000
JPY
|
-1,661,000,000
JPY
|
7,721,000,000
JPY
|
2,824,000,000
JPY
|
76,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
— | — | — |
2,857,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-214,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — |
2,642,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
4,242,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,373,000,000
JPY
|
— | — | — |
4,203,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
2,517,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,568,000,000
JPY
|
— | — | — |
6,759,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — |
6,720,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit attributable to |