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 |
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 |
27,187,000,000
JPY
|
19,782,000,000
JPY
|
7,405,000,000
JPY
|
JPY
|
27,187,000,000
JPY
|
7,096,000,000
JPY
|
26,201,000,000
JPY
|
JPY
|
26,201,000,000
JPY
|
19,104,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,434,000,000
JPY
|
— | — | — |
15,034,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
11,752,000,000
JPY
|
— | — | — |
11,167,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,969,000,000
JPY
|
— | — | — |
9,625,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Operating profit (loss) |
2,671,000,000
JPY
|
1,744,000,000
JPY
|
926,000,000
JPY
|
-887,000,000
JPY
|
1,783,000,000
JPY
|
825,000,000
JPY
|
2,370,000,000
JPY
|
-828,000,000
JPY
|
1,541,000,000
JPY
|
1,544,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
1,517,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
173,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
34,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
846,000,000
JPY
|
— | — | — |
750,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
127,000,000
JPY
|
— | — | — |
-310,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-891,000,000
JPY
|
— | — | — |
-1,473,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-711,000,000
JPY
|
— | — | — |
-1,735,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
342,000,000
JPY
|
— | — | — |
-968,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
326,000,000
JPY
|
— | — | — |
-968,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit attributable to |