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 |
22,096,000,000
JPY
|
22,096,000,000
JPY
|
JPY
|
20,999,000,000
JPY
|
1,097,000,000
JPY
|
21,608,000,000
JPY
|
JPY
|
21,608,000,000
JPY
|
1,070,000,000
JPY
|
20,538,000,000
JPY
|
| Cost of sales | — |
17,275,000,000
JPY
|
— | — | — | — | — |
17,247,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,606,000,000
JPY
|
— | — | — | — | — |
1,937,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,821,000,000
JPY
|
— | — | — | — | — |
4,361,000,000
JPY
|
— | — |
| Extraordinary income | — |
157,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,858,000,000
JPY
|
— | — | — | — | — |
2,573,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
13,380,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,962,000,000
JPY
|
1,962,000,000
JPY
|
JPY
|
1,816,000,000
JPY
|
145,000,000
JPY
|
1,787,000,000
JPY
|
JPY
|
1,787,000,000
JPY
|
68,000,000
JPY
|
1,718,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,763,000,000
JPY
|
— | — | — | — | — |
-11,443,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income | — |
275,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
38,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating income | — |
701,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — |
| Income taxes - current | — |
314,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
297,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — |
57,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — |
| Income taxes | — |
612,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
2,151,000,000
JPY
|
— | — | — | — | — |
-11,744,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
239,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,912,000,000
JPY
|
— | — | — | — | — |
-11,995,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
439,000,000
JPY
|
— | — | — | — | — |
-3,970,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-510,000,000
JPY
|
— | — | — | — | — |
-1,416,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
40,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-23,000,000
JPY
|
— | — | — | — | — |
-5,474,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,128,000,000
JPY
|
— | — | — | — | — |
-17,219,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,966,000,000
JPY
|
— | — | — | — | — |
-17,262,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
161,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit attributable to |