Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,977,000,000
JPY
|
-111,000,000
JPY
|
26,044,000,000
JPY
|
21,067,000,000
JPY
|
25,933,000,000
JPY
|
25,027,000,000
JPY
|
-120,000,000
JPY
|
25,148,000,000
JPY
|
4,378,000,000
JPY
|
20,769,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,709,000,000
JPY
|
23,016,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
61,000,000
JPY
|
-270,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,223,000,000
JPY
|
2,011,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,169,000,000
JPY
|
2,077,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
-66,000,000
JPY
|
-1,000,000
JPY
|
54,000,000
JPY
|
121,000,000
JPY
|
53,000,000
JPY
|
-66,000,000
JPY
|
2,000,000
JPY
|
-68,000,000
JPY
|
-109,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
61,000,000
JPY
|
-270,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
38,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
38,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
71,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
21,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
63,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-21,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
17,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
44,000,000
JPY
|
-273,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
44,000,000
JPY
|
-273,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
146,000,000
JPY
|
-71,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,000,000
JPY
|
-568,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
148,000,000
JPY
|
-644,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
193,000,000
JPY
|
-917,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
193,000,000
JPY
|
-917,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit attributable to |