Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
595,000,000
JPY
|
1,890,000,000
JPY
|
1,906,000,000
JPY
|
1,968,000,000
JPY
|
77,000,000
JPY
|
82,000,000
JPY
|
27,000,000
JPY
|
709,000,000
JPY
|
475,000,000
JPY
|
-62,000,000
JPY
|
1,840,000,000
JPY
|
84,000,000
JPY
|
44,000,000
JPY
|
624,000,000
JPY
|
453,000,000
JPY
|
592,000,000
JPY
|
1,798,000,000
JPY
|
80,000,000
JPY
|
1,878,000,000
JPY
|
-37,000,000
JPY
|
| Cost of sales | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
110,000,000
JPY
|
372,000,000
JPY
|
215,000,000
JPY
|
392,000,000
JPY
|
19,000,000
JPY
|
42,000,000
JPY
|
5,000,000
JPY
|
69,000,000
JPY
|
144,000,000
JPY
|
-176,000,000
JPY
|
215,000,000
JPY
|
51,000,000
JPY
|
17,000,000
JPY
|
16,000,000
JPY
|
158,000,000
JPY
|
116,000,000
JPY
|
359,000,000
JPY
|
21,000,000
JPY
|
381,000,000
JPY
|
-166,000,000
JPY
|
| Income taxes - current | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |