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 |
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 |
7,056,000,000
JPY
|
5,534,000,000
JPY
|
12,675,000,000
JPY
|
84,000,000
JPY
|
12,590,000,000
JPY
|
10,811,000,000
JPY
|
-1,864,000,000
JPY
|
9,095,000,000
JPY
|
9,178,000,000
JPY
|
-1,310,000,000
JPY
|
5,066,000,000
JPY
|
4,028,000,000
JPY
|
7,868,000,000
JPY
|
83,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — |
6,353,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
-273,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — |
1,514,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — |
1,833,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
-287,000,000
JPY
|
— |
| Operating profit (loss) |
111,000,000
JPY
|
583,000,000
JPY
|
748,000,000
JPY
|
53,000,000
JPY
|
695,000,000
JPY
|
161,000,000
JPY
|
-587,000,000
JPY
|
192,000,000
JPY
|
244,000,000
JPY
|
-563,000,000
JPY
|
-180,000,000
JPY
|
372,000,000
JPY
|
-318,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
-283,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
-546,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
-546,000,000
JPY
|
— |
| Profit attributable to |