Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
119,006,000,000
JPY
|
117,699,000,000
JPY
|
-1,306,000,000
JPY
|
76,000,000
JPY
|
20,183,000,000
JPY
|
98,747,000,000
JPY
|
112,336,000,000
JPY
|
-1,321,000,000
JPY
|
19,990,000,000
JPY
|
76,000,000
JPY
|
93,590,000,000
JPY
|
113,658,000,000
JPY
|
| Cost of sales | — |
106,460,000,000
JPY
|
— | — | — | — |
102,740,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,580,000,000
JPY
|
— | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
11,239,000,000
JPY
|
— | — | — | — |
9,596,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,043,000,000
JPY
|
— | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,580,000,000
JPY
|
— | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,157,000,000
JPY
|
4,196,000,000
JPY
|
-1,961,000,000
JPY
|
43,000,000
JPY
|
4,458,000,000
JPY
|
1,655,000,000
JPY
|
4,215,000,000
JPY
|
-1,664,000,000
JPY
|
4,594,000,000
JPY
|
31,000,000
JPY
|
1,254,000,000
JPY
|
5,880,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
50,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
129,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,051,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,835,000,000
JPY
|
— | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
325,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
666,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-211,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,624,000,000
JPY
|
— | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,956,000,000
JPY
|
— | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
161,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,795,000,000
JPY
|
— | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,065,000,000
JPY
|
— | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-110,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,287,000,000
JPY
|
— | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
81,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,324,000,000
JPY
|
— | — | — | — |
-750,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
5,281,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,029,000,000
JPY
|
— | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
252,000,000
JPY
|
— | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |