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 |
1,020,000,000
JPY
|
12,688,000,000
JPY
|
662,000,000
JPY
|
14,557,000,000
JPY
|
-114,000,000
JPY
|
14,442,000,000
JPY
|
185,000,000
JPY
|
15,029,000,000
JPY
|
-124,000,000
JPY
|
193,000,000
JPY
|
13,594,000,000
JPY
|
622,000,000
JPY
|
618,000,000
JPY
|
14,905,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — |
11,169,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,630,000,000
JPY
|
— | — | — | — | — | — | — |
3,736,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,824,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,971,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,824,000,000
JPY
|
| Operating profit (loss) |
143,000,000
JPY
|
1,249,000,000
JPY
|
206,000,000
JPY
|
1,589,000,000
JPY
|
5,000,000
JPY
|
1,595,000,000
JPY
|
-9,000,000
JPY
|
1,758,000,000
JPY
|
6,000,000
JPY
|
-2,000,000
JPY
|
1,547,000,000
JPY
|
182,000,000
JPY
|
31,000,000
JPY
|
1,764,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |