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 |
15,395,000,000
JPY
|
9,561,000,000
JPY
|
5,833,000,000
JPY
|
16,812,000,000
JPY
|
1,417,000,000
JPY
|
-712,000,000
JPY
|
16,100,000,000
JPY
|
1,711,000,000
JPY
|
16,145,000,000
JPY
|
14,433,000,000
JPY
|
15,425,000,000
JPY
|
-720,000,000
JPY
|
9,308,000,000
JPY
|
5,125,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,231,000,000
JPY
|
— | — | — |
9,243,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — |
3,599,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,868,000,000
JPY
|
— | — | — |
6,182,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — |
1,973,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — |
3,443,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,608,000,000
JPY
|
3,881,000,000
JPY
|
1,727,000,000
JPY
|
5,681,000,000
JPY
|
72,000,000
JPY
|
-652,000,000
JPY
|
5,029,000,000
JPY
|
69,000,000
JPY
|
4,857,000,000
JPY
|
4,787,000,000
JPY
|
4,209,000,000
JPY
|
-648,000,000
JPY
|
3,720,000,000
JPY
|
1,067,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — |
867,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — |
-1,586,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — |
-1,586,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,203,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,203,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — |
| Profit attributable to |