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 |
939,000,000
JPY
|
7,777,000,000
JPY
|
1,432,000,000
JPY
|
4,313,000,000
JPY
|
7,497,000,000
JPY
|
-279,000,000
JPY
|
1,091,000,000
JPY
|
7,472,000,000
JPY
|
-242,000,000
JPY
|
1,029,000,000
JPY
|
7,230,000,000
JPY
|
1,304,000,000
JPY
|
4,145,000,000
JPY
|
993,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,050,000,000
JPY
|
— | — | — | — | — |
4,908,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — |
2,322,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,000,000
JPY
|
644,000,000
JPY
|
158,000,000
JPY
|
265,000,000
JPY
|
656,000,000
JPY
|
11,000,000
JPY
|
157,000,000
JPY
|
508,000,000
JPY
|
6,000,000
JPY
|
148,000,000
JPY
|
514,000,000
JPY
|
121,000,000
JPY
|
117,000,000
JPY
|
120,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
-186,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — |
-501,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
-266,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
-947,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
-424,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
-408,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Profit attributable to |