Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
32,426,000,000
JPY
|
-117,000,000
JPY
|
21,498,000,000
JPY
|
8,607,000,000
JPY
|
2,437,000,000
JPY
|
32,543,000,000
JPY
|
28,915,000,000
JPY
|
-98,000,000
JPY
|
18,570,000,000
JPY
|
28,816,000,000
JPY
|
8,262,000,000
JPY
|
2,082,000,000
JPY
|
| Cost of sales |
25,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,288,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,622,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,507,000,000
JPY
|
— | — |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,007,000,000
JPY
|
0
JPY
|
1,980,000,000
JPY
|
304,000,000
JPY
|
722,000,000
JPY
|
3,007,000,000
JPY
|
3,115,000,000
JPY
|
0
JPY
|
2,079,000,000
JPY
|
3,115,000,000
JPY
|
351,000,000
JPY
|
684,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Income taxes - current |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — |
| Income taxes - deferred |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Income taxes |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Comprehensive income |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |