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 |
2,351,000,000
JPY
|
10,842,000,000
JPY
|
8,720,000,000
JPY
|
-2,121,000,000
JPY
|
1,689,000,000
JPY
|
391,000,000
JPY
|
6,409,000,000
JPY
|
1,373,000,000
JPY
|
313,000,000
JPY
|
5,770,000,000
JPY
|
2,075,000,000
JPY
|
9,532,000,000
JPY
|
-1,700,000,000
JPY
|
7,831,000,000
JPY
|
| Cost of sales | — | — |
5,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,724,000,000
JPY
|
| Gross profit (loss) | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
| Operating profit (loss) |
317,000,000
JPY
|
1,661,000,000
JPY
|
1,183,000,000
JPY
|
-478,000,000
JPY
|
228,000,000
JPY
|
43,000,000
JPY
|
1,072,000,000
JPY
|
129,000,000
JPY
|
34,000,000
JPY
|
829,000,000
JPY
|
278,000,000
JPY
|
1,272,000,000
JPY
|
-361,000,000
JPY
|
911,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - current | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Income taxes - deferred | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Profit (loss) | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,071,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,074,000,000
JPY
|
| Comprehensive income | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
| Profit attributable to |