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 |
1,606,000,000
JPY
|
26,690,000,000
JPY
|
20,027,000,000
JPY
|
5,056,000,000
JPY
|
21,634,000,000
JPY
|
22,805,000,000
JPY
|
22,162,000,000
JPY
|
27,214,000,000
JPY
|
23,253,000,000
JPY
|
20,622,000,000
JPY
|
1,539,000,000
JPY
|
5,052,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,518,000,000
JPY
|
— | — |
18,918,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-827,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,286,000,000
JPY
|
— | — |
4,335,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
905,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
1,691,000,000
JPY
|
— | — | — |
| Transportation costs | — | — | — | — | — |
1,353,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — |
318,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,094,000,000
JPY
|
— | — |
4,213,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
65,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-888,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
283,000,000
JPY
|
-832,000,000
JPY
|
-1,146,000,000
JPY
|
31,000,000
JPY
|
-863,000,000
JPY
|
-807,000,000
JPY
|
-5,000,000
JPY
|
101,000,000
JPY
|
121,000,000
JPY
|
-355,000,000
JPY
|
350,000,000
JPY
|
106,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
78,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
128,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
59,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
57,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
147,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-270,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-263,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-624,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-624,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
202,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
211,000,000
JPY
|
— | — |
-227,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-413,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-413,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — |
| Profit attributable to |