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 |
1,897,000,000
JPY
|
471,000,000
JPY
|
2,977,000,000
JPY
|
587,000,000
JPY
|
19,000,000
JPY
|
2,973,000,000
JPY
|
-3,000,000
JPY
|
2,927,000,000
JPY
|
-3,000,000
JPY
|
2,924,000,000
JPY
|
1,912,000,000
JPY
|
465,000,000
JPY
|
536,000,000
JPY
|
12,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — |
2,078,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |
928,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-119,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-8,000,000
JPY
|
5,000,000
JPY
|
102,000,000
JPY
|
102,000,000
JPY
|
2,000,000
JPY
|
-23,000,000
JPY
|
-125,000,000
JPY
|
31,000,000
JPY
|
-114,000,000
JPY
|
-82,000,000
JPY
|
-28,000,000
JPY
|
-15,000,000
JPY
|
78,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |