Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,119,000,000
JPY
|
9,428,000,000
JPY
|
1,690,000,000
JPY
|
12,092,000,000
JPY
|
973,000,000
JPY
|
12,030,000,000
JPY
|
-62,000,000
JPY
|
9,645,000,000
JPY
|
1,522,000,000
JPY
|
919,000,000
JPY
|
11,168,000,000
JPY
|
12,088,000,000
JPY
|
12,022,000,000
JPY
|
-65,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,343,000,000
JPY
|
— | — | — | — | — | — |
9,325,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
2,697,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — |
2,061,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— |
| Operating profit (loss) |
472,000,000
JPY
|
373,000,000
JPY
|
98,000,000
JPY
|
552,000,000
JPY
|
80,000,000
JPY
|
555,000,000
JPY
|
2,000,000
JPY
|
454,000,000
JPY
|
98,000,000
JPY
|
83,000,000
JPY
|
552,000,000
JPY
|
636,000,000
JPY
|
636,000,000
JPY
|
0
JPY
|
| Income taxes - current | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit attributable to |