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 |
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 |
6,589,000,000
JPY
|
6,589,000,000
JPY
|
0
JPY
|
6,589,000,000
JPY
|
2,774,000,000
JPY
|
3,815,000,000
JPY
|
2,580,000,000
JPY
|
3,413,000,000
JPY
|
0
JPY
|
5,994,000,000
JPY
|
5,993,000,000
JPY
|
5,994,000,000
JPY
|
| Cost of sales | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — | — |
5,157,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Operating profit (loss) |
170,000,000
JPY
|
170,000,000
JPY
|
0
JPY
|
170,000,000
JPY
|
61,000,000
JPY
|
109,000,000
JPY
|
4,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
25,000,000
JPY
|
24,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Income taxes | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |