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 |
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 |
14,323,000,000
JPY
|
15,382,000,000
JPY
|
15,341,000,000
JPY
|
36,000,000
JPY
|
1,022,000,000
JPY
|
14,848,000,000
JPY
|
36,000,000
JPY
|
13,744,000,000
JPY
|
1,068,000,000
JPY
|
14,809,000,000
JPY
|
| Cost of sales | — | — |
12,464,000,000
JPY
|
— | — | — | — | — | — |
12,003,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
| Gross profit (loss) | — | — |
2,876,000,000
JPY
|
— | — | — | — | — | — |
2,806,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — |
2,733,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Operating profit (loss) |
107,000,000
JPY
|
214,000,000
JPY
|
-36,000,000
JPY
|
25,000,000
JPY
|
81,000,000
JPY
|
331,000,000
JPY
|
28,000,000
JPY
|
190,000,000
JPY
|
112,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
| Income taxes - current | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes - deferred | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Income taxes | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
| Comprehensive income | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |