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 |
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 |
19,496,000,000
JPY
|
16,306,000,000
JPY
|
3,190,000,000
JPY
|
19,420,000,000
JPY
|
19,099,000,000
JPY
|
16,136,000,000
JPY
|
2,963,000,000
JPY
|
19,005,000,000
JPY
|
| Cost of sales | — | — | — |
9,423,000,000
JPY
|
— | — | — |
9,398,000,000
JPY
|
| Ordinary profit (loss) |
190,000,000
JPY
|
202,000,000
JPY
|
-11,000,000
JPY
|
242,000,000
JPY
|
-229,000,000
JPY
|
-205,000,000
JPY
|
-24,000,000
JPY
|
-241,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,997,000,000
JPY
|
— | — | — |
9,607,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
9,804,000,000
JPY
|
— | — | — |
9,833,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
274,000,000
JPY
|
| Extraordinary losses | — | — | — |
48,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Operating profit (loss) | — | — | — |
193,000,000
JPY
|
— | — | — |
-226,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
194,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Income taxes - current | — | — | — |
66,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — |
35,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
| Non-operating income | — | — | — |
152,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — |
63,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — |
103,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
| Income taxes | — | — | — |
65,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
| Profit (loss) | — | — | — |
129,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
129,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
31,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — |
108,000,000
JPY
|
| Other comprehensive income | — | — | — |
31,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
| Comprehensive income | — | — | — |
161,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
161,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Profit attributable to |