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 |
7,251,000,000
JPY
|
725,000,000
JPY
|
-110,000,000
JPY
|
7,140,000,000
JPY
|
6,342,000,000
JPY
|
183,000,000
JPY
|
7,820,000,000
JPY
|
-124,000,000
JPY
|
988,000,000
JPY
|
6,628,000,000
JPY
|
202,000,000
JPY
|
7,695,000,000
JPY
|
| Cost of sales | — | — | — |
5,291,000,000
JPY
|
— | — | — | — | — | — | — |
5,954,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
| Operating profit (loss) |
287,000,000
JPY
|
-4,000,000
JPY
|
5,000,000
JPY
|
292,000,000
JPY
|
287,000,000
JPY
|
4,000,000
JPY
|
296,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
282,000,000
JPY
|
9,000,000
JPY
|
301,000,000
JPY
|
| Income taxes - current | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |