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 |
3,289,000,000
JPY
|
3,289,000,000
JPY
|
JPY
|
1,188,000,000
JPY
|
2,100,000,000
JPY
|
3,747,000,000
JPY
|
JPY
|
1,714,000,000
JPY
|
2,032,000,000
JPY
|
3,747,000,000
JPY
|
| Cost of sales | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — |
3,062,000,000
JPY
|
| Ordinary profit (loss) | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — |
-304,000,000
JPY
|
| Gross profit (loss) | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
987,000,000
JPY
|
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Operating profit (loss) |
98,000,000
JPY
|
-154,000,000
JPY
|
-253,000,000
JPY
|
-70,000,000
JPY
|
169,000,000
JPY
|
-40,000,000
JPY
|
-262,000,000
JPY
|
-25,000,000
JPY
|
-14,000,000
JPY
|
-303,000,000
JPY
|
| Profit (loss) before income taxes | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — |
-362,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-114,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
-111,000,000
JPY
|
| Profit (loss) | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — |
-251,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — |
-251,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Comprehensive income | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-243,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-243,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |