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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
55,577,000,000
JPY
|
1,207,000,000
JPY
|
9,419,000,000
JPY
|
54,369,000,000
JPY
|
44,950,000,000
JPY
|
55,445,000,000
JPY
|
-131,000,000
JPY
|
8,924,000,000
JPY
|
39,906,000,000
JPY
|
48,831,000,000
JPY
|
49,775,000,000
JPY
|
-91,000,000
JPY
|
49,683,000,000
JPY
|
944,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,550,000,000
JPY
|
— | — | — | — | — | — |
42,131,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
8,894,000,000
JPY
|
— | — | — | — | — | — |
7,552,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — |
4,397,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — |
3,233,000,000
JPY
|
— |
| Operating profit (loss) |
4,016,000,000
JPY
|
281,000,000
JPY
|
776,000,000
JPY
|
3,734,000,000
JPY
|
2,958,000,000
JPY
|
3,521,000,000
JPY
|
-495,000,000
JPY
|
829,000,000
JPY
|
2,593,000,000
JPY
|
3,423,000,000
JPY
|
3,611,000,000
JPY
|
-457,000,000
JPY
|
3,154,000,000
JPY
|
188,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — |
2,194,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — |
2,158,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
-163,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — |
2,030,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — |
1,997,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit attributable to |