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 |
30,362,000,000
JPY
|
31,440,000,000
JPY
|
1,077,000,000
JPY
|
31,082,000,000
JPY
|
25,177,000,000
JPY
|
5,184,000,000
JPY
|
23,754,000,000
JPY
|
4,490,000,000
JPY
|
878,000,000
JPY
|
29,123,000,000
JPY
|
28,244,000,000
JPY
|
28,852,000,000
JPY
|
| Cost of sales | — | — | — |
12,050,000,000
JPY
|
— | — | — | — | — | — | — |
11,715,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
| Gross profit (loss) | — | — | — |
19,032,000,000
JPY
|
— | — | — | — | — | — | — |
17,137,000,000
JPY
|
| Extraordinary income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,349,000,000
JPY
|
— | — | — | — | — | — | — |
16,562,000,000
JPY
|
| Extraordinary losses | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating profit (loss) |
1,693,000,000
JPY
|
1,769,000,000
JPY
|
75,000,000
JPY
|
683,000,000
JPY
|
1,454,000,000
JPY
|
239,000,000
JPY
|
1,223,000,000
JPY
|
287,000,000
JPY
|
82,000,000
JPY
|
1,594,000,000
JPY
|
1,511,000,000
JPY
|
574,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating expenses | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
| Income taxes | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-234,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-241,000,000
JPY
|
| Other comprehensive income | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-475,000,000
JPY
|
| Comprehensive income | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-436,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-401,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
| Profit attributable to |