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 |
26,353,000,000
JPY
|
33,509,000,000
JPY
|
7,156,000,000
JPY
|
33,509,000,000
JPY
|
JPY
|
33,687,000,000
JPY
|
-1,000,000
JPY
|
27,877,000,000
JPY
|
5,810,000,000
JPY
|
33,686,000,000
JPY
|
| Cost of sales | — | — | — |
30,420,000,000
JPY
|
— | — | — | — | — |
30,525,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — |
3,160,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
2,959,000,000
JPY
|
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Operating profit (loss) |
118,000,000
JPY
|
468,000,000
JPY
|
349,000,000
JPY
|
326,000,000
JPY
|
-142,000,000
JPY
|
340,000,000
JPY
|
-138,000,000
JPY
|
141,000,000
JPY
|
198,000,000
JPY
|
201,000,000
JPY
|
| Income taxes - current | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
| Income taxes - deferred | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
| Income taxes | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Profit (loss) | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-96,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — |
-305,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — |
-686,000,000
JPY
|
| Comprehensive income | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
-681,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
-681,000,000
JPY
|
| Profit attributable to |