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 |
28,362,000,000
JPY
|
410,000,000
JPY
|
27,951,000,000
JPY
|
28,356,000,000
JPY
|
25,385,000,000
JPY
|
2,565,000,000
JPY
|
19,842,000,000
JPY
|
2,995,000,000
JPY
|
22,838,000,000
JPY
|
23,131,000,000
JPY
|
23,130,000,000
JPY
|
293,000,000
JPY
|
| Cost of sales | — | — | — |
16,689,000,000
JPY
|
— | — | — | — | — | — |
14,015,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
11,667,000,000
JPY
|
— | — | — | — | — | — |
9,115,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — | — |
3,052,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,577,000,000
JPY
|
— | — | — | — | — | — |
5,799,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,322,000,000
JPY
|
— | — | — | — | — | — |
3,033,000,000
JPY
|
— |
| Operating profit (loss) |
5,797,000,000
JPY
|
-62,000,000
JPY
|
5,860,000,000
JPY
|
5,090,000,000
JPY
|
5,962,000,000
JPY
|
-102,000,000
JPY
|
4,428,000,000
JPY
|
-146,000,000
JPY
|
4,281,000,000
JPY
|
4,168,000,000
JPY
|
3,316,000,000
JPY
|
-112,000,000
JPY
|
| Income taxes - current | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — |
1,093,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Dividend income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— |
| Non-operating income | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — |
-172,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — |
2,112,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — |
2,104,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
-1,625,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
-1,913,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — |
-3,374,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — |
-1,261,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — |
-1,275,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit attributable to |