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 |
56,412,000,000
JPY
|
54,763,000,000
JPY
|
531,000,000
JPY
|
1,116,000,000
JPY
|
-10,000,000
JPY
|
56,401,000,000
JPY
|
54,584,000,000
JPY
|
54,571,000,000
JPY
|
-12,000,000
JPY
|
52,747,000,000
JPY
|
523,000,000
JPY
|
1,313,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
50,557,000,000
JPY
|
— |
49,242,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,076,000,000
JPY
|
— |
-435,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,844,000,000
JPY
|
— |
5,329,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
45,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
194,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,723,000,000
JPY
|
— |
4,681,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,115,000,000
JPY
|
— |
-548,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,114,000,000
JPY
|
1,277,000,000
JPY
|
-3,000,000
JPY
|
-159,000,000
JPY
|
6,000,000
JPY
|
1,121,000,000
JPY
|
643,000,000
JPY
|
648,000,000
JPY
|
5,000,000
JPY
|
730,000,000
JPY
|
-3,000,000
JPY
|
-83,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
64,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
68,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
222,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
293,000,000
JPY
|
— |
435,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
— |
-142,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
189,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
267,000,000
JPY
|
— |
1,281,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
306,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
808,000,000
JPY
|
— |
-841,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
45,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
765,000,000
JPY
|
— |
-872,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
222,000,000
JPY
|
— |
-46,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-31,000,000
JPY
|
— |
-2,176,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
201,000,000
JPY
|
— |
-2,194,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,009,000,000
JPY
|
— |
-3,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
960,000,000
JPY
|
— |
-3,024,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
48,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — |
| Profit attributable to |