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 |
115,136,000,000
JPY
|
115,136,000,000
JPY
|
118,035,000,000
JPY
|
2,898,000,000
JPY
|
115,790,000,000
JPY
|
112,995,000,000
JPY
|
3,175,000,000
JPY
|
112,995,000,000
JPY
|
116,170,000,000
JPY
|
113,705,000,000
JPY
|
| Cost of sales | — | — | — | — |
83,337,000,000
JPY
|
— | — | — | — |
82,740,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
32,452,000,000
JPY
|
— | — | — | — |
30,965,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — |
4,873,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — |
1,795,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
28,088,000,000
JPY
|
— | — | — | — |
26,158,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,341,000,000
JPY
|
— | — | — | — |
4,734,000,000
JPY
|
| Operating profit (loss) |
4,083,000,000
JPY
|
4,083,000,000
JPY
|
4,418,000,000
JPY
|
335,000,000
JPY
|
4,364,000,000
JPY
|
4,538,000,000
JPY
|
321,000,000
JPY
|
4,538,000,000
JPY
|
4,860,000,000
JPY
|
4,806,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — |
1,453,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Income taxes | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — |
3,207,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — |
3,207,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — |
3,491,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — |
3,491,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |