Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
152,421,000,000
JPY
|
103,968,000,000
JPY
|
286,343,000,000
JPY
|
1,756,000,000
JPY
|
269,486,000,000
JPY
|
18,810,000,000
JPY
|
-16,857,000,000
JPY
|
9,387,000,000
JPY
|
225,048,000,000
JPY
|
-14,328,000,000
JPY
|
239,377,000,000
JPY
|
127,499,000,000
JPY
|
88,050,000,000
JPY
|
6,962,000,000
JPY
|
670,000,000
JPY
|
16,194,000,000
JPY
|
| Cost of sales | — | — | — | — |
181,300,000,000
JPY
|
— | — | — |
141,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,404,000,000
JPY
|
— | — | — |
31,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
88,185,000,000
JPY
|
— | — | — |
83,104,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
67,297,000,000
JPY
|
— | — | — |
50,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
576,000,000
JPY
|
— | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,213,000,000
JPY
|
— | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
14,175,000,000
JPY
|
21,266,000,000
JPY
|
22,961,000,000
JPY
|
694,000,000
JPY
|
20,888,000,000
JPY
|
-14,423,000,000
JPY
|
-2,073,000,000
JPY
|
1,249,000,000
JPY
|
32,569,000,000
JPY
|
-1,407,000,000
JPY
|
33,977,000,000
JPY
|
11,708,000,000
JPY
|
24,093,000,000
JPY
|
751,000,000
JPY
|
-179,000,000
JPY
|
-2,395,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
17,767,000,000
JPY
|
— | — | — |
28,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,089,000,000
JPY
|
— | — | — |
11,822,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
104,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
322,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,684,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,806,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
10,049,000,000
JPY
|
— | — | — |
12,653,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
269,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,717,000,000
JPY
|
— | — | — |
16,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
1,164,000,000
JPY
|
— | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,708,000,000
JPY
|
— | — | — |
3,784,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,009,000,000
JPY
|
— | — | — |
12,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
943,000,000
JPY
|
— | — | — |
-548,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
358,000,000
JPY
|
— | — | — |
-694,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
72,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,374,000,000
JPY
|
— | — | — |
-1,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,091,000,000
JPY
|
— | — | — |
14,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
11,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,948,000,000
JPY
|
— | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |