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 |
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 |
10,352,000,000
JPY
|
1,033,000,000
JPY
|
5,719,000,000
JPY
|
10,293,000,000
JPY
|
-60,000,000
JPY
|
3,600,000,000
JPY
|
911,000,000
JPY
|
5,174,000,000
JPY
|
2,870,000,000
JPY
|
8,955,000,000
JPY
|
-17,000,000
JPY
|
8,938,000,000
JPY
|
| Cost of sales | — | — | — |
7,020,000,000
JPY
|
— | — | — | — | — | — | — |
5,913,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
-166,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — |
3,025,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — |
2,938,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating profit (loss) |
368,000,000
JPY
|
-215,000,000
JPY
|
312,000,000
JPY
|
358,000,000
JPY
|
-9,000,000
JPY
|
270,000,000
JPY
|
-110,000,000
JPY
|
277,000,000
JPY
|
-69,000,000
JPY
|
98,000,000
JPY
|
-10,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
-168,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
| Income taxes | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
| Profit (loss) | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
-143,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
-128,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
-418,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
-588,000,000
JPY
|
| Comprehensive income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-741,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
-709,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
| Profit attributable to |