Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
63,591,000,000
JPY
|
777,000,000
JPY
|
3,013,000,000
JPY
|
66,816,000,000
JPY
|
67,382,000,000
JPY
|
-565,000,000
JPY
|
59,651,000,000
JPY
|
59,313,000,000
JPY
|
56,336,000,000
JPY
|
-337,000,000
JPY
|
610,000,000
JPY
|
2,703,000,000
JPY
|
| Cost of sales | — | — | — |
62,517,000,000
JPY
|
— | — | — |
55,028,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,299,000,000
JPY
|
— | — | — |
4,285,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-2,437,000,000
JPY
|
— | — | — |
1,406,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,838,000,000
JPY
|
— | — | — |
2,740,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,320,000,000
JPY
|
12,000,000
JPY
|
-175,000,000
JPY
|
-2,539,000,000
JPY
|
-2,483,000,000
JPY
|
-55,000,000
JPY
|
1,600,000,000
JPY
|
1,545,000,000
JPY
|
1,806,000,000
JPY
|
-55,000,000
JPY
|
42,000,000
JPY
|
-248,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-2,437,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
189,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
427,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-2,865,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-38,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-2,826,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
92,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-26,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
65,000,000
JPY
|
— | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,799,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,760,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-38,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Profit attributable to |