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 |
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 |
42,706,000,000
JPY
|
6,960,000,000
JPY
|
49,666,000,000
JPY
|
JPY
|
49,666,000,000
JPY
|
37,582,000,000
JPY
|
6,922,000,000
JPY
|
44,504,000,000
JPY
|
44,504,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
22,479,000,000
JPY
|
— | — | — |
21,825,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
27,187,000,000
JPY
|
— | — | — |
22,679,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,678,000,000
JPY
|
— | — | — |
6,131,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
225,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
17,921,000,000
JPY
|
— | — | — |
16,186,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,678,000,000
JPY
|
— | — | — |
6,131,000,000
JPY
|
— |
| Operating profit (loss) |
8,866,000,000
JPY
|
399,000,000
JPY
|
9,266,000,000
JPY
|
JPY
|
9,266,000,000
JPY
|
6,208,000,000
JPY
|
284,000,000
JPY
|
6,492,000,000
JPY
|
6,492,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
236,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
597,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,829,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-157,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
184,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,671,000,000
JPY
|
— | — | — |
1,640,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,007,000,000
JPY
|
— | — | — |
4,490,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,998,000,000
JPY
|
— | — | — |
4,483,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,226,000,000
JPY
|
— | — | — |
-1,211,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
8,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
182,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,408,000,000
JPY
|
— | — | — |
-988,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
8,415,000,000
JPY
|
— | — | — |
3,502,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,407,000,000
JPY
|
— | — | — |
3,495,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Profit attributable to |