Semi-Annual Consolidated Statement Of Income
| Concept |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
154,934,000,000
JPY
|
— |
153,167,000,000
JPY
|
154,953,000,000
JPY
|
153,167,000,000
JPY
|
— | — |
130,243,000,000
JPY
|
1,786,000,000
JPY
|
— | — |
158,757,000,000
JPY
|
157,018,000,000
JPY
|
— |
157,018,000,000
JPY
|
— | — |
134,160,000,000
JPY
|
— |
1,739,000,000
JPY
|
158,737,000,000
JPY
|
| Cost of sales | — |
113,893,000,000
JPY
|
— | — | — | — | — | — |
96,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,732,000,000
JPY
|
— | — |
118,201,000,000
JPY
|
| Gross profit (loss) | — |
41,041,000,000
JPY
|
— | — | — | — | — | — |
33,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,427,000,000
JPY
|
— | — |
40,535,000,000
JPY
|
| Ordinary profit (loss) | — |
8,021,000,000
JPY
|
— | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,997,000,000
JPY
|
— | — |
8,946,000,000
JPY
|
| Extraordinary income | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
64,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — |
| Depreciation | — |
3,476,000,000
JPY
|
— | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
3,580,000,000
JPY
|
| Selling, general and administrative expenses | — |
38,256,000,000
JPY
|
— | — | — | — | — | — |
32,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,489,000,000
JPY
|
— | — |
37,456,000,000
JPY
|
| Extraordinary losses | — |
660,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — |
505,000,000
JPY
|
| Operating profit (loss) | — |
7,395,000,000
JPY
|
— |
6,906,000,000
JPY
|
7,393,000,000
JPY
|
6,906,000,000
JPY
|
— | — |
6,842,000,000
JPY
|
486,000,000
JPY
|
— | — |
7,704,000,000
JPY
|
7,255,000,000
JPY
|
— |
7,255,000,000
JPY
|
— | — |
6,929,000,000
JPY
|
— |
448,000,000
JPY
|
7,706,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,996,000,000
JPY
|
— | — | — | — | — | — |
8,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,350,000,000
JPY
|
— | — |
8,505,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Dividend income | — |
47,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating income | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
| Income taxes - current | — |
2,650,000,000
JPY
|
— | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — |
3,103,000,000
JPY
|
| Income taxes - deferred | — |
215,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
-51,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | — |
508,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Income taxes | — |
2,865,000,000
JPY
|
— | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
| Profit (loss) |
5,839,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — | — | — |
5,839,000,000
JPY
|
5,839,000,000
JPY
|
— |
5,839,000,000
JPY
|
4,716,000,000
JPY
|
— | — | — | — |
4,716,000,000
JPY
|
— |
4,716,000,000
JPY
|
4,716,000,000
JPY
|
— |
5,453,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
274,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
268,000,000
JPY
|
— |
JPY
|
274,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,130,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — |
6,130,000,000
JPY
|
— | — | — | — | — | — | — |
5,453,000,000
JPY
|
— | — |
5,453,000,000
JPY
|
— | — | — |
5,453,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Comprehensive income | — |
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
| Profit attributable to |