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 |
15,972,000,000
JPY
|
41,989,000,000
JPY
|
57,962,000,000
JPY
|
JPY
|
57,962,000,000
JPY
|
15,769,000,000
JPY
|
40,830,000,000
JPY
|
56,599,000,000
JPY
|
56,599,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
32,235,000,000
JPY
|
— | — | — |
32,226,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
25,726,000,000
JPY
|
— | — | — |
24,373,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,982,000,000
JPY
|
— | — | — |
5,238,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,098,000,000
JPY
|
— | — | — |
19,274,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
253,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Operating profit (loss) |
2,334,000,000
JPY
|
5,115,000,000
JPY
|
7,450,000,000
JPY
|
-1,822,000,000
JPY
|
5,628,000,000
JPY
|
2,118,000,000
JPY
|
4,688,000,000
JPY
|
6,807,000,000
JPY
|
5,099,000,000
JPY
|
-1,708,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,230,000,000
JPY
|
— | — | — |
5,207,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
50,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
61,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
408,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,128,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,102,000,000
JPY
|
— | — | — |
3,306,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,071,000,000
JPY
|
— | — | — |
3,259,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-500,000,000
JPY
|
— | — | — |
-4,102,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
105,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-393,000,000
JPY
|
— | — | — |
-4,112,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,708,000,000
JPY
|
— | — | — |
-805,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,672,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
| Profit attributable to |