Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
59,083,000,000
JPY
|
-801,000,000
JPY
|
32,198,000,000
JPY
|
58,282,000,000
JPY
|
53,509,000,000
JPY
|
901,000,000
JPY
|
30,756,000,000
JPY
|
872,000,000
JPY
|
2,574,000,000
JPY
|
32,529,000,000
JPY
|
2,999,000,000
JPY
|
-331,000,000
JPY
|
45,421,000,000
JPY
|
-666,000,000
JPY
|
11,369,000,000
JPY
|
886,000,000
JPY
|
11,573,000,000
JPY
|
2,682,000,000
JPY
|
-204,000,000
JPY
|
10,085,000,000
JPY
|
44,755,000,000
JPY
|
39,895,000,000
JPY
|
2,843,000,000
JPY
|
602,000,000
JPY
|
| Cost of sales | — | — |
19,702,000,000
JPY
|
33,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — | — | — | — |
24,597,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,970,000,000
JPY
|
18,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,898,000,000
JPY
|
— | — | — | — | — |
14,461,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,495,000,000
JPY
|
24,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — |
20,158,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
1,263,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,524,000,000
JPY
|
4,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — |
3,617,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,970,000,000
JPY
|
18,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — |
15,385,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,586,000,000
JPY
|
-32,000,000
JPY
|
10,971,000,000
JPY
|
20,553,000,000
JPY
|
17,761,000,000
JPY
|
558,000,000
JPY
|
10,141,000,000
JPY
|
284,000,000
JPY
|
1,571,000,000
JPY
|
10,983,000,000
JPY
|
1,253,000,000
JPY
|
-12,000,000
JPY
|
16,615,000,000
JPY
|
-74,000,000
JPY
|
3,304,000,000
JPY
|
592,000,000
JPY
|
3,340,000,000
JPY
|
1,592,000,000
JPY
|
-35,000,000
JPY
|
2,579,000,000
JPY
|
16,541,000,000
JPY
|
14,258,000,000
JPY
|
764,000,000
JPY
|
167,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
34,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
64,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
602,000,000
JPY
|
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,066,000,000
JPY
|
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
2,240,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,059,000,000
JPY
|
5,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
4,381,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
6,911,000,000
JPY
|
12,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — |
11,003,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
JPY
|
327,000,000
JPY
|
JPY
|
327,000,000
JPY
|
JPY
|
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
336,000,000
JPY
|
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,574,000,000
JPY
|
12,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — |
10,945,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-84,000,000
JPY
|
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
10,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-73,000,000
JPY
|
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,837,000,000
JPY
|
12,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — |
11,069,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,501,000,000
JPY
|
12,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
11,023,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
336,000,000
JPY
|
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit attributable to |