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 |
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 |
2,127,000,000
JPY
|
51,985,000,000
JPY
|
412,000,000
JPY
|
51,572,000,000
JPY
|
49,982,000,000
JPY
|
-2,003,000,000
JPY
|
42,134,000,000
JPY
|
7,310,000,000
JPY
|
49,270,000,000
JPY
|
49,709,000,000
JPY
|
-2,159,000,000
JPY
|
47,549,000,000
JPY
|
41,854,000,000
JPY
|
439,000,000
JPY
|
1,934,000,000
JPY
|
5,480,000,000
JPY
|
| Cost of sales | — | — | — | — |
34,649,000,000
JPY
|
— | — | — | — | — | — |
32,691,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
15,332,000,000
JPY
|
— | — | — | — | — | — |
14,858,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,977,000,000
JPY
|
— | — | — | — | — | — |
14,678,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-151,000,000
JPY
|
1,972,000,000
JPY
|
18,000,000
JPY
|
1,953,000,000
JPY
|
354,000,000
JPY
|
-1,617,000,000
JPY
|
2,472,000,000
JPY
|
-366,000,000
JPY
|
2,300,000,000
JPY
|
2,312,000,000
JPY
|
-2,132,000,000
JPY
|
180,000,000
JPY
|
2,606,000,000
JPY
|
11,000,000
JPY
|
-151,000,000
JPY
|
-153,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
-860,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Profit attributable to |