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 |
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 |
23,577,000,000
JPY
|
22,875,000,000
JPY
|
-701,000,000
JPY
|
6,203,000,000
JPY
|
595,000,000
JPY
|
16,777,000,000
JPY
|
6,436,000,000
JPY
|
17,028,000,000
JPY
|
725,000,000
JPY
|
24,189,000,000
JPY
|
-715,000,000
JPY
|
23,473,000,000
JPY
|
| Cost of sales | — |
17,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,866,000,000
JPY
|
| Ordinary profit (loss) | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Gross profit (loss) | — |
5,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,607,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
| Operating profit (loss) |
498,000,000
JPY
|
506,000,000
JPY
|
7,000,000
JPY
|
102,000,000
JPY
|
-9,000,000
JPY
|
405,000,000
JPY
|
92,000,000
JPY
|
444,000,000
JPY
|
35,000,000
JPY
|
572,000,000
JPY
|
6,000,000
JPY
|
579,000,000
JPY
|
| Income taxes - current | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Income taxes - deferred | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Income taxes | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Profit (loss) | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
| Foreign currency translation adjustment | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
| Comprehensive income | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |