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 |
18,277,000,000
JPY
|
16,540,000,000
JPY
|
-1,736,000,000
JPY
|
3,873,000,000
JPY
|
7,546,000,000
JPY
|
6,857,000,000
JPY
|
3,419,000,000
JPY
|
5,856,000,000
JPY
|
5,734,000,000
JPY
|
15,010,000,000
JPY
|
-1,456,000,000
JPY
|
13,554,000,000
JPY
|
| Cost of sales | — |
12,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,706,000,000
JPY
|
| Gross profit (loss) | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
| Ordinary profit (loss) | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
| Profit (loss) before income taxes | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
| Operating profit (loss) |
243,000,000
JPY
|
210,000,000
JPY
|
-33,000,000
JPY
|
-284,000,000
JPY
|
93,000,000
JPY
|
434,000,000
JPY
|
-238,000,000
JPY
|
-389,000,000
JPY
|
316,000,000
JPY
|
-310,000,000
JPY
|
6,000,000
JPY
|
-304,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Income taxes | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Profit (loss) | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Other comprehensive income | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
| Comprehensive income | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-543,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-543,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |