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 |
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 |
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 |
67,800,000,000
JPY
|
1,537,000,000
JPY
|
66,262,000,000
JPY
|
66,252,000,000
JPY
|
-1,547,000,000
JPY
|
15,733,000,000
JPY
|
16,924,000,000
JPY
|
18,687,000,000
JPY
|
14,917,000,000
JPY
|
1,559,000,000
JPY
|
15,567,000,000
JPY
|
15,705,000,000
JPY
|
19,935,000,000
JPY
|
14,506,000,000
JPY
|
65,714,000,000
JPY
|
67,273,000,000
JPY
|
-1,776,000,000
JPY
|
65,497,000,000
JPY
|
| Cost of sales | — | — | — |
50,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,135,000,000
JPY
|
| Gross profit (loss) | — | — | — |
16,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,362,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
| Extraordinary income | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Welfare expenses | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Depreciation | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
11,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,559,000,000
JPY
|
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
| Operating profit (loss) |
4,608,000,000
JPY
|
150,000,000
JPY
|
4,457,000,000
JPY
|
4,601,000,000
JPY
|
-6,000,000
JPY
|
640,000,000
JPY
|
1,786,000,000
JPY
|
445,000,000
JPY
|
1,585,000,000
JPY
|
568,000,000
JPY
|
586,000,000
JPY
|
504,000,000
JPY
|
580,000,000
JPY
|
1,558,000,000
JPY
|
3,230,000,000
JPY
|
3,798,000,000
JPY
|
4,000,000
JPY
|
3,802,000,000
JPY
|
| Income taxes - current | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Dividend income | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-435,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating expenses | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
| Income taxes | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Profit (loss) | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,928,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,615,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,900,000,000
JPY
|
| Comprehensive income | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,634,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
| Profit attributable to |