Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
97,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,668,000,000
JPY
|
— | — |
| Cost of sales | — |
69,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,537,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,186,000,000
JPY
|
2,795,000,000
JPY
|
3,672,000,000
JPY
|
3,735,000,000
JPY
|
486,000,000
JPY
|
-940,000,000
JPY
|
63,000,000
JPY
|
4,318,000,000
JPY
|
496,000,000
JPY
|
107,000,000
JPY
|
3,714,000,000
JPY
|
2,998,000,000
JPY
|
4,210,000,000
JPY
|
-1,320,000,000
JPY
|
| Gross profit (loss) | — |
28,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,131,000,000
JPY
|
— | — |
| Extraordinary income | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
32,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,752,000,000
JPY
|
— | — |
| Extraordinary losses | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,902,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating income | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating expenses | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Income taxes | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-695,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit attributable to |