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 |
4,817,000,000
JPY
|
811,000,000
JPY
|
4,810,000,000
JPY
|
-6,000,000
JPY
|
4,005,000,000
JPY
|
3,791,000,000
JPY
|
4,307,000,000
JPY
|
-1,000,000
JPY
|
4,305,000,000
JPY
|
515,000,000
JPY
|
| Cost of sales | — | — |
3,838,000,000
JPY
|
— | — | — | — | — |
3,298,000,000
JPY
|
— |
| Ordinary profit (loss) |
383,000,000
JPY
|
45,000,000
JPY
|
370,000,000
JPY
|
-13,000,000
JPY
|
338,000,000
JPY
|
504,000,000
JPY
|
529,000,000
JPY
|
-51,000,000
JPY
|
478,000,000
JPY
|
25,000,000
JPY
|
| Gross profit (loss) | — | — |
972,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
646,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
370,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
325,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
69,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Income taxes - current | — | — |
41,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
40,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes | — | — |
82,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Profit (loss) | — | — |
288,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
171,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
-185,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
-263,000,000
JPY
|
— |
| Comprehensive income | — | — |
131,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
85,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit attributable to |