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 |
59,668,000,000
JPY
|
51,432,000,000
JPY
|
111,100,000,000
JPY
|
99,649,000,000
JPY
|
-11,450,000,000
JPY
|
57,916,000,000
JPY
|
-4,799,000,000
JPY
|
53,117,000,000
JPY
|
34,538,000,000
JPY
|
23,377,000,000
JPY
|
| Cost of sales | — | — | — |
76,700,000,000
JPY
|
— | — | — |
40,357,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,236,000,000
JPY
|
— | — | — |
1,333,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
22,949,000,000
JPY
|
— | — | — |
12,759,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
21,456,000,000
JPY
|
— | — | — |
10,515,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,305,000,000
JPY
|
187,000,000
JPY
|
1,493,000,000
JPY
|
1,493,000,000
JPY
|
JPY
|
2,243,000,000
JPY
|
JPY
|
2,243,000,000
JPY
|
2,140,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,206,000,000
JPY
|
— | — | — |
1,325,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
192,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
56,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
407,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,343,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,049,000,000
JPY
|
— | — | — |
-402,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
288,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
621,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
664,000,000
JPY
|
— | — | — |
1,059,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,293,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-86,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
72,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-159,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
537,000,000
JPY
|
— | — | — |
-398,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,599,000,000
JPY
|
— | — | — |
-3,209,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-4,000,000
JPY
|
— | — | — |
-1,081,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,113,000,000
JPY
|
— | — | — |
-4,693,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,026,000,000
JPY
|
— | — | — |
-3,986,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,951,000,000
JPY
|
— | — | — |
-3,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — |
| Profit attributable to |