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 |
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 |
6,548,000,000
JPY
|
272,000,000
JPY
|
4,931,000,000
JPY
|
362,000,000
JPY
|
-1,616,000,000
JPY
|
4,342,000,000
JPY
|
1,570,000,000
JPY
|
5,001,000,000
JPY
|
7,600,000,000
JPY
|
-1,590,000,000
JPY
|
6,010,000,000
JPY
|
1,920,000,000
JPY
|
328,000,000
JPY
|
350,000,000
JPY
|
| Cost of sales | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — |
2,597,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-243,000,000
JPY
|
17,000,000
JPY
|
-305,000,000
JPY
|
10,000,000
JPY
|
-61,000,000
JPY
|
-186,000,000
JPY
|
-84,000,000
JPY
|
1,000,000
JPY
|
83,000,000
JPY
|
126,000,000
JPY
|
210,000,000
JPY
|
51,000,000
JPY
|
23,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
-601,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-762,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-762,000,000
JPY
|
— | — | — |
| Profit attributable to |