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 |
1,682,000,000
JPY
|
82,000,000
JPY
|
6,166,000,000
JPY
|
1,388,000,000
JPY
|
6,103,000,000
JPY
|
269,000,000
JPY
|
2,159,000,000
JPY
|
583,000,000
JPY
|
1,191,000,000
JPY
|
387,000,000
JPY
|
2,383,000,000
JPY
|
6,533,000,000
JPY
|
883,000,000
JPY
|
1,613,000,000
JPY
|
74,000,000
JPY
|
6,502,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,337,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
35,000,000
JPY
|
44,000,000
JPY
|
118,000,000
JPY
|
-62,000,000
JPY
|
118,000,000
JPY
|
-6,000,000
JPY
|
90,000,000
JPY
|
16,000,000
JPY
|
-27,000,000
JPY
|
49,000,000
JPY
|
27,000,000
JPY
|
198,000,000
JPY
|
90,000,000
JPY
|
26,000,000
JPY
|
31,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Income taxes | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Comprehensive income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |