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 | ||||||||||
| Cost of sales | — | — |
54,126,000
JPY
|
— | — | — | — | — | — |
332,220,000
JPY
|
| Ordinary profit (loss) | — | — |
847,635,000
JPY
|
— | — | — | — | — | — |
-311,986,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — |
22,868,000
JPY
|
— | — | — | — | — | — |
35,927,000
JPY
|
| Depreciation | — | — |
22,801,000
JPY
|
— | — | — | — | — | — |
23,195,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,077,149,000
JPY
|
— | — | — | — | — | — |
1,055,101,000
JPY
|
| Extraordinary losses | — | — |
830,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
1,177,555,000
JPY
|
-282,808,000
JPY
|
894,747,000
JPY
|
98,993,000
JPY
|
1,078,561,000
JPY
|
-121,584,000
JPY
|
-169,279,000
JPY
|
-40,420,000
JPY
|
-81,164,000
JPY
|
-290,864,000
JPY
|
| Profit (loss) before income taxes | — | — |
846,805,000
JPY
|
— | — | — | — | — | — |
-311,986,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,316,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
| Dividend income | — | — |
5,940,000
JPY
|
— | — | — | — | — | — |
2,945,000
JPY
|
| Non-operating income | — | — |
21,886,000
JPY
|
— | — | — | — | — | — |
58,105,000
JPY
|
| Income taxes - current | — | — |
127,289,000
JPY
|
— | — | — | — | — | — |
6,951,000
JPY
|
| Income taxes - deferred | — | — |
-67,676,000
JPY
|
— | — | — | — | — | — |
-19,453,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,976,000
JPY
|
— | — | — | — | — | — |
25,400,000
JPY
|
| Non-operating expenses | — | — |
68,998,000
JPY
|
— | — | — | — | — | — |
79,227,000
JPY
|
| Income taxes | — | — |
59,613,000
JPY
|
— | — | — | — | — | — |
-12,501,000
JPY
|
| Profit (loss) | — | — |
787,191,000
JPY
|
— | — | — | — | — | — |
-299,485,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-15,348,000
JPY
|
— | — | — | — | — | — |
-40,938,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
802,540,000
JPY
|
— | — | — | — | — | — |
-258,546,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
121,290,000
JPY
|
— | — | — | — | — | — |
-20,265,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-239,533,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-104,000
JPY
|
— | — | — | — | — | — |
-3,213,000
JPY
|
| Other comprehensive income | — | — |
-118,347,000
JPY
|
— | — | — | — | — | — |
-23,478,000
JPY
|
| Comprehensive income | — | — |
668,843,000
JPY
|
— | — | — | — | — | — |
-322,963,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
684,192,000
JPY
|
— | — | — | — | — | — |
-282,024,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-15,348,000
JPY
|
— | — | — | — | — | — |
-40,938,000
JPY
|
| Profit attributable to |