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 |
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 |
10,958,000,000
JPY
|
10,906,000,000
JPY
|
-51,000,000
JPY
|
769,000,000
JPY
|
10,189,000,000
JPY
|
10,276,000,000
JPY
|
-47,000,000
JPY
|
1,156,000,000
JPY
|
9,120,000,000
JPY
|
10,229,000,000
JPY
|
| Ordinary profit (loss) | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
| Profit (loss) before income taxes | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
| Operating profit (loss) |
714,000,000
JPY
|
739,000,000
JPY
|
24,000,000
JPY
|
-59,000,000
JPY
|
774,000,000
JPY
|
631,000,000
JPY
|
24,000,000
JPY
|
7,000,000
JPY
|
624,000,000
JPY
|
655,000,000
JPY
|
| Income taxes - current | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Income taxes - deferred | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
| Income taxes | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
| Profit (loss) | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-202,000,000
JPY
|
| Foreign currency translation adjustment | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
| Comprehensive income | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit attributable to |