Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,801,587,000
JPY
|
4,257,503,000
JPY
|
22,707,154,000
JPY
|
1,569,732,000
JPY
|
14,698,956,000
JPY
|
23,103,952,000
JPY
|
22,327,780,000
JPY
|
776,171,000
JPY
|
3,383,148,000
JPY
|
1,340,027,000
JPY
|
12,575,626,000
JPY
|
18,910,658,000
JPY
|
1,611,855,000
JPY
|
19,716,611,000
JPY
|
805,952,000
JPY
|
19,307,076,000
JPY
|
| Cost of sales | — | — |
18,496,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,554,421,000
JPY
|
| Gross profit (loss) | — | — |
4,210,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,752,655,000
JPY
|
| Ordinary profit (loss) | — | — |
2,589,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,179,693,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,477,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,166,268,000
JPY
|
| Extraordinary income | — | — |
78,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,156,000
JPY
|
| Extraordinary losses | — | — |
7,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,082,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,661,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,212,767,000
JPY
|
| Operating profit (loss) |
80,109,000
JPY
|
742,434,000
JPY
|
1,732,622,000
JPY
|
230,980,000
JPY
|
1,391,669,000
JPY
|
2,553,453,000
JPY
|
2,445,192,000
JPY
|
108,260,000
JPY
|
514,847,000
JPY
|
-91,780,000
JPY
|
1,401,196,000
JPY
|
2,125,046,000
JPY
|
300,783,000
JPY
|
2,255,470,000
JPY
|
130,423,000
JPY
|
1,586,387,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
163,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,511,000
JPY
|
| Dividend income | — | — |
50,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,225,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
360,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,320,000
JPY
|
| Non-operating income | — | — |
1,081,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
41,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,187,000
JPY
|
| Non-operating expenses | — | — |
224,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,694,000
JPY
|
| Income taxes | — | — |
742,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
551,405,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,960,000
JPY
|
| Profit (loss) | — | — |
1,919,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,661,361,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
146,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,040,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,772,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,557,321,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,799,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-7,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,989,000
JPY
|
| Foreign currency translation adjustment | — | — |
-488,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,765,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
13,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-102,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,644,000
JPY
|
| Other comprehensive income | — | — |
-610,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,226,000
JPY
|
| Comprehensive income | — | — |
1,308,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,909,587,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,334,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,805,692,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-25,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,895,000
JPY
|
| Profit attributable to |