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 |
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 |
112,700,000,000
JPY
|
2,150,000,000
JPY
|
110,550,000,000
JPY
|
-217,000,000
JPY
|
112,483,000,000
JPY
|
53,915,000,000
JPY
|
12,615,000,000
JPY
|
44,020,000,000
JPY
|
95,988,000,000
JPY
|
54,052,000,000
JPY
|
JPY
|
41,936,000,000
JPY
|
96,319,000,000
JPY
|
-107,000,000
JPY
|
96,212,000,000
JPY
|
330,000,000
JPY
|
| Cost of sales | — | — | — | — |
85,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,192,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,988,000,000
JPY
|
151,000,000
JPY
|
2,836,000,000
JPY
|
-163,000,000
JPY
|
2,824,000,000
JPY
|
1,101,000,000
JPY
|
-40,000,000
JPY
|
1,775,000,000
JPY
|
1,544,000,000
JPY
|
417,000,000
JPY
|
JPY
|
1,126,000,000
JPY
|
1,638,000,000
JPY
|
-38,000,000
JPY
|
1,599,000,000
JPY
|
93,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
26,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,020,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,650,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |