Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,107,000,000
JPY
|
49,387,000,000
JPY
|
9,407,000,000
JPY
|
61,902,000,000
JPY
|
58,346,000,000
JPY
|
-3,555,000,000
JPY
|
45,912,000,000
JPY
|
9,387,000,000
JPY
|
57,889,000,000
JPY
|
-3,412,000,000
JPY
|
54,476,000,000
JPY
|
2,588,000,000
JPY
|
| Cost of sales | — | — | — | — |
47,693,000,000
JPY
|
— | — | — | — | — |
45,248,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,652,000,000
JPY
|
— | — | — | — | — |
9,228,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,468,000,000
JPY
|
— | — | — | — | — |
7,607,000,000
JPY
|
— |
| Operating profit (loss) |
601,000,000
JPY
|
2,511,000,000
JPY
|
318,000,000
JPY
|
3,431,000,000
JPY
|
2,184,000,000
JPY
|
-1,246,000,000
JPY
|
1,475,000,000
JPY
|
744,000,000
JPY
|
2,660,000,000
JPY
|
-1,040,000,000
JPY
|
1,620,000,000
JPY
|
440,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — |
1,548,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-212,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |