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 |
7,295,476,000
JPY
|
5,551,362,000
JPY
|
1,744,114,000
JPY
|
7,288,487,000
JPY
|
-6,988,000
JPY
|
11,108,442,000
JPY
|
-21,367,000
JPY
|
11,087,074,000
JPY
|
7,185,929,000
JPY
|
3,922,512,000
JPY
|
| Cost of sales | — | — | — |
4,546,187,000
JPY
|
— | — | — |
6,736,077,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,742,300,000
JPY
|
— | — | — |
4,350,997,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-266,808,000
JPY
|
— | — | — |
1,399,071,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,073,139,000
JPY
|
— | — | — |
3,013,240,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
517,000
JPY
|
— | — | — |
66,140,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-267,325,000
JPY
|
— | — | — |
1,332,931,000
JPY
|
— | — |
| Operating profit (loss) |
100,309,000
JPY
|
126,507,000
JPY
|
-26,198,000
JPY
|
-330,838,000
JPY
|
-431,147,000
JPY
|
1,793,095,000
JPY
|
-455,338,000
JPY
|
1,337,756,000
JPY
|
1,120,664,000
JPY
|
672,430,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — |
3,913,000
JPY
|
— | — |
| Dividend income | — | — | — |
8,610,000
JPY
|
— | — | — |
6,080,000
JPY
|
— | — |
| Non-operating income | — | — | — |
77,378,000
JPY
|
— | — | — |
84,765,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
10,870,000
JPY
|
— | — | — |
148,869,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-82,842,000
JPY
|
— | — | — |
275,279,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,453,000
JPY
|
— | — | — |
4,625,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
13,347,000
JPY
|
— | — | — |
23,449,000
JPY
|
— | — |
| Income taxes | — | — | — |
-71,972,000
JPY
|
— | — | — |
424,148,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-195,353,000
JPY
|
— | — | — |
908,783,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-195,353,000
JPY
|
— | — | — |
908,783,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,326,000
JPY
|
— | — | — |
15,859,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,585,000
JPY
|
— | — | — |
10,453,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
15,911,000
JPY
|
— | — | — |
26,313,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-179,441,000
JPY
|
— | — | — |
935,096,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-179,441,000
JPY
|
— | — | — |
935,096,000
JPY
|
— | — |
| Profit attributable to |