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 |
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 |
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 |
6,682,000,000
JPY
|
55,000,000
JPY
|
225,000,000
JPY
|
6,626,000,000
JPY
|
159,000,000
JPY
|
6,682,000,000
JPY
|
5,361,000,000
JPY
|
JPY
|
879,000,000
JPY
|
JPY
|
5,673,000,000
JPY
|
296,000,000
JPY
|
5,739,000,000
JPY
|
116,000,000
JPY
|
3,446,000,000
JPY
|
1,814,000,000
JPY
|
5,739,000,000
JPY
|
65,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,137,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Operating profit (loss) |
922,000,000
JPY
|
15,000,000
JPY
|
148,000,000
JPY
|
907,000,000
JPY
|
81,000,000
JPY
|
819,000,000
JPY
|
364,000,000
JPY
|
-103,000,000
JPY
|
312,000,000
JPY
|
-99,000,000
JPY
|
1,234,000,000
JPY
|
220,000,000
JPY
|
1,244,000,000
JPY
|
57,000,000
JPY
|
355,000,000
JPY
|
601,000,000
JPY
|
1,144,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |